ANDERSON COUNTY ARTS COUNCIL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ANDERSON COUNTY ARTS COUNCIL (EIN 23-7242823)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-04-18
IRS object ID: 201101089349300625
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-18T13:53:33-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 E CALHOUN ST	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29621	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237242823	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON COUNTY ARTS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANDE	NameControl
Phone	8642222787	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 FEDERAL STREET	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29625	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIMBERLY H SPEARS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8642222787	Phone
Date Signed	2011-04-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VARADA A OGALE	Name
Phone	8642267202	Phone
Date Prepared	2011-04-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	551086	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	ANDERSONARTSCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	272708	ContributionsGrantsPriorYear
Contributions Grants Current Year	199873	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	187547	ProgramServiceRevenueCY
Investment Income Prior Year	13	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Prior Year	168790	OtherRevenuePriorYear
Other Revenue Current Year	146885	OtherRevenueCurrentYear
Total Revenue Prior Year	581131	TotalRevenuePriorYear
Total Revenue Current Year	534331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	205563	SalariesEtcPriorYear
Salaries Etc Current Year	170104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	431411	OtherExpensePriorYear
Other Expenses Current Year	374321	OtherExpensesCurrentYear
Total Expenses Prior Year	636974	TotalExpensesPriorYear
Total Expenses Current Year	544425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10094	RevenuesLessExpensesCY
Total Assets BOY	2939451	TotalAssetsBOY
Total Assets EOY	2915240	TotalAssetsEOY
Total Liabilities BOY	589084	TotalLiabilitiesBOY
Total Liabilities EOY	574967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2350367	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2340273	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THE COMMUNITY WITH ARTISTIC PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127366	Expense
Description	ART SCHOOL AND CAMP	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11368	Expense
Description	ARTS IN EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	290003	Expense
Description	LOCAL PROGRAMS, RECEPTIONS, EXHIBITIONS, OUTREACH PROGRAMS, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	428737	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	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

Field	Value	IRS element (for citing)
Name Person	KIMBERLY H SPEARS	NamePerson
Telephone Number	8642222787	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 FEDERAL STREET	AddressLine1
City	ANDERSON	City
State	SC	State
ZIP Code	29625	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BROYLES JIM
VICE PRESIDE	3.00	X	0	0	0
CALER LEA
BOARD MEMBER	3.00	X	0	0	0
CLARY CHARLES
BOARD MEMBER	3.00	X	0	0	0
DAVIDSON TODD
BOARD MEMBER	3.00	X	0	0	0
GROEBER JAMES
BOARD MEMBER	3.00	X	0	0	0
HAGOOD BEN
TREASURER	3.00	X	0	0	0
HAYES CATHERINE
BOARD MEMBER	3.00	X	0	0	0
KING DEANE
BOARD MEMBER	3.00	X	0	0	0
KLUGH ART
BOARD MEMBER	3.00	X	0	0	0
O'NEAL HATTIE
SECRETARY	3.00	X	0	0	0
RICHARDSON POLLY
PRESIDENT	7.00	X	0	0	0
SIMMS DIANN
PAST PRES.	3.00	X	0	0	0
VILLEGAS IRIS
BOARD MEMBER	3.00	X	0	0	0
WALTER STEPHEN
BOARD MEMBER	3.00	X	0	0	0
SPEARS KIMBERLY H
EXEC. DIR.	50.00		57583	0	0	X
HANSHAW LISA R
FIN. DIR.	50.00		34961	0	0	X
HANSHAW LISA R
FIN. DIR.	50.00		0	0	0	X
SPEARS KIMBERLY H
EXEC. DIR.	50.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92544	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	30155	GovernmentGrants
All Other Contributions	169718	AllOtherContributions
Noncash Contributions	44790	NoncashContributions
Total Contributions	199873	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP	84659	84659
ART CAMP/SCHOOL	75046	75046
BAY 3 ARTISAN GALLERY	13438	13438
AIE ARTIST PERFORMANCES	8363	8363
MISC. PROGRAMS	6041	6041

Field	Value	IRS element (for citing)
Total Program Service Revenue	187547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Exclusion	$26	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	68302	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	68302	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68302	TotalRevenueColumn
Exclusion	$68,302	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95244	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16755	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	78489	TotalRevenueColumn
Related Or Exempt Function Income	78489	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	94	TotalRevenueColumn
Related Or Exempt Function Income	94	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	94	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	534331	TotalRevenueColumn
Related Or Exempt Function Income	266130	RelatedOrExemptFunctionIncome
Exclusion	$68,328	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92544	Total
Program Services	49768	ProgramServices
Management And General	9254	ManagementAndGeneral
Fundraising	33522	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62305	Total
Program Services	46593	ProgramServices
Management And General	2069	ManagementAndGeneral
Fundraising	13643	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15255	Total
Program Services	9916	ProgramServices
Management And General	763	ManagementAndGeneral
Fundraising	4576	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2650	Total
Management And General	2650	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99415	Total
Program Services	92456	ProgramServices
Management And General	4971	ManagementAndGeneral
Fundraising	1988	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	627	Total
Program Services	376	ProgramServices
Fundraising	251	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16515	Total
Program Services	14533	ProgramServices
Management And General	1652	ManagementAndGeneral
Fundraising	330	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84262	Total
Program Services	74151	ProgramServices
Management And General	8426	ManagementAndGeneral
Fundraising	1685	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITION EXPENSE	43450	43450
ART CAMP/SCHOOL	25156	25156
PROGRAM FUNDRAISING EXP	16755	16755
INSURANCE	15926	12741	1593	1592
PRINTING/PROMOTION	14714	11771		2943

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	54851	Total
Program Services	31071	ProgramServices
Management And General	2156	ManagementAndGeneral
Fundraising	21624	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	544425	Total
Program Services	428737	ProgramServices
Management And General	33534	ManagementAndGeneral
Fundraising	82154	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6968	BOY
EOY	67098	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243	BOY
EOY	4982	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16425	BOY
EOY	8833	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6086	BOY
EOY	7430	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	339	BOY
EOY	358	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3197860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	587719	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2694403	BOY
EOY	2610141	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139844	BOY
EOY	140325	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75143	BOY
EOY	76073	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2939451	BOY
EOY	2915240	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13652	BOY
EOY	23283	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	176265	BOY
EOY	166246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	399167	BOY
EOY	385438	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	589084	BOY
EOY	574967	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2116547	BOY
EOY	2109960	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158677	BOY
EOY	154240	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75143	BOY
EOY	76073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2350367	BOY
EOY	2340273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2939451	BOY
EOY	2915240	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	606119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280613	CurrentTaxYearMinus1Year
Current Tax Year	239742	CurrentTaxYear
Total	1848501	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	354030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	539179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179620	CurrentTaxYearMinus1Year
Current Tax Year	181377	CurrentTaxYear
Total	1520672	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45660	CurrentTaxYearMinus1Year
Current Tax Year	44790	CurrentTaxYear
Total	233956	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1003449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	991503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	636375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505893	CurrentTaxYearMinus1Year
Current Tax Year	465909	CurrentTaxYear
Total	3603129	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11030	CurrentTaxYearMinus1Year
Total	341402	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	528155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173809	CurrentTaxYearMinus1Year
Current Tax Year	176034	CurrentTaxYear
Total	1480527	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	553811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	587135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184839	CurrentTaxYearMinus1Year
Current Tax Year	176034	CurrentTaxYear
Total	1821929	Total

Field	Value	IRS element (for citing)
Public Support Total509	1781200	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74951	CurrentTaxYearMinus1Year
Current Tax Year	68328	CurrentTaxYear
Total	375772	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74951	CurrentTaxYearMinus1Year
Current Tax Year	68328	CurrentTaxYear
Total	375772	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287	CurrentTaxYearMinus1Year
Current Tax Year	94	CurrentTaxYear
Total	35658	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1046499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1102371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581131	CurrentTaxYearMinus1Year
Current Tax Year	534331	CurrentTaxYear
Total	4014559	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.44370	PublicSupportPercentage509
Prior Year Support Percentage	0.41290	PriorYearSupportPercentage
Investment Income Percentage	0.09000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	930	RevenuesIncluded
Assets In Part X	76073	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	139844	BeginningOfYearBalance
Investment Earnings Or Losses	14481	InvestmentEarningsOrLosses
Other Expenditures	14000	OtherExpenditures
End Of Year Balance	140325	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	188393	BeginningOfYearBalance
Investment Earnings Or Losses	28549	InvestmentEarningsOrLosses
Other Expenditures	20000	OtherExpenditures
End Of Year Balance	139844	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84000	OtherCostOrOtherBasis
Book Value	84000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2849666	OtherCostOrOtherBasis
Depreciation	345675	Depreciation
Book Value	2503991	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122547	OtherCostOrOtherBasis
Depreciation	114286	Depreciation
Book Value	8261	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141647	OtherCostOrOtherBasis
Depreciation	127758	Depreciation
Book Value	13889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2610141	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SUNTRUST LOAN	$311,533
BANK OF ANDERSON LINE OF CREDIT	$73,905

Field	Value	IRS element (for citing)
Total Of Amounts	385438	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	72908	GrossReceiptsEvent1
Gross Revenue Event1	72908	GrossRevenueEvent1
Other Direct Expenses Event1	16755	OtherDirectExpensesEvent1
Name Of Event2	OTHER FUNDRAISI	NameOfEvent2
Gross Receipts Event2	22336	GrossReceiptsEvent2
Gross Revenue Event2	22336	GrossRevenueEvent2
Gross Receipts Total	95244	GrossReceiptsTotal
Gross Revenue Total Events	95244	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16755	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16755	DirectExpenseSummaryEvents
Net Income Summary	78489	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	930	NoncashContribsRptdF990
Method Of Determining Revenues	ARTIST VALUED	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RENTAL-IN-KIND	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	43860	NoncashContribsRptdF990
Method Of Determining Revenues	REAL ESTATE PROFESSIONAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERSHIP CRITERIA FOR INDIVIDUAL MEMBERS, BUSINESS MEMBERS AND FAMILY MEMBERSHIPS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL OF THE MEMBERS ARE INVITED TO AN ANNUAL MEETING TO VOTE FOR THE ELECTION OF NEW OFFICERS, BOARD MEMBERS AND GIVEN THE OPPORTUNITY TO NOMINATE NEW BOARD MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS GET COPIES OF ALL THE MINUTES OF THE MEETINGS HELD DURING THE YEAR OF BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. MEMBERS APPROVE THE BUDGET FOR THE UPCOMING FISCAL YEAR WITH A VOTE AT THE ANNUAL MEETING. MEMBERS REVIEW THE UNAUDITED FINANCIAL STATEMENTS AT THE ANNUAL MEMBERSHIP MEETING AND APPROVE THESE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	EXECUTIVE BOARD/FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES THE 990 BEFORE FILING WITH THE IRS; EXECUTIVE BOARD THEN PRESENTS TO THE FULL BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE BOARD BASES COMPENSATION ON PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NON-PROFIT AND BUSINESS SECTORS. THE EXECUTIVE BOARD VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE AND THE GENERAL CLIMATE OF COST-OF-LIVING INCREASES IN THE LOCAL NON-PROFIT AND BUSINESS SECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC