ARTS COUNCIL OF GREENWOOD COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ARTS COUNCIL OF GREENWOOD COUNTY INC (EIN 57-0975324)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-04
IRS object ID: 201103089349300515
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-04T09:35:08-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jane K Dreyer (dba B3 Ltd)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570975324	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	C Anne Craig	Name
Title	Executive Director	Title
Date Signed	2011-11-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jane K Dreyer	Name
Phone	8642234308	Phone
Date Prepared	2011-11-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	236110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.emeraldtriangle.sc/artscouncil/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	The Arts Council is committed to enhancing the quality of life through the arts for area residents and visitors with varied art classes for all ages; focus on area artists with displays of their works; assist with art related activities; 2008 SC Elizabeth O'Neill Verner Governor's Award for the Arts. The Arts Council is committed to enhancing the quality of life through the arts for area residents and visitors with varied art classes for all ages focus on area artists with displays of their works assist with art related activities 2008 SC Elizabeth ONeill Verner Governors Award for the Arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	268990	ContributionsGrantsPriorYear
Contributions Grants Current Year	144317	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10961	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14618	ProgramServiceRevenueCY
Investment Income Current Year	-108	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54478	OtherRevenuePriorYear
Other Revenue Current Year	65100	OtherRevenueCurrentYear
Total Revenue Prior Year	334429	TotalRevenuePriorYear
Total Revenue Current Year	223927	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107757	SalariesEtcPriorYear
Salaries Etc Current Year	83989	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	175818	OtherExpensePriorYear
Other Expenses Current Year	187136	OtherExpensesCurrentYear
Total Expenses Prior Year	283575	TotalExpensesPriorYear
Total Expenses Current Year	271125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50854	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47198	RevenuesLessExpensesCY
Total Assets BOY	2175049	TotalAssetsBOY
Total Assets EOY	2089048	TotalAssetsEOY
Total Liabilities BOY	118864	TotalLiabilitiesBOY
Total Liabilities EOY	80082	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2056185	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2008966	NetAssetsOrFundBalancesEOY
Mission Description	The Arts Council is committed to enhancing the quality of life through the arts for area residents and community memebers. The organization also strives to promote and encourage local artists with their artistic endeavers. Many of these artists hold classes for community members.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26262	Expense
Revenue	12721	Revenue
Description	Art Programs, Children Childrens Art Camps, Workshops, Programs Supply Costs 700 Salaries 6,298 11,028 Pgrm Dir PR Taxes for Salaries 1,832, Deprec Exps 2,085 Creative Spark, Supplies 1,083 Creative Spark Distribution 1,566 Accounting Services 934 Information Technology 100 Insurance 108 Other, MIsc Exps 528	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8537	Expense
Revenue	1255	Revenue
Description	Adult Art Programs, Art Birthday Parties, Artist Display Programs to promote Art Works including Artist Gallery Hall and Gallery Shop for Artists to assist in exposure of their works - Adult Program Costs 184, Corporate Sponsors Costs 200, Birthday Party Cost 394, Gallery Reception Costs 980, Gallery Display Supplies 501, Gallery Shop Operations Costs 425, Salary 3,309 Prgm Dir PR Taxes for Salaries 353 Accounting Services 466 Information Technology 49 Deprec Exps 1040 Insurance 108 Other, Misc Exps 528	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7403	Expense
Revenue	642	Revenue
Description	Community Programs Varied Community Events Boo Bash, Breakfast with Santa, Click 646, Festival of Discovery, French Jazz, Greenwood Music Festival, Festival of Flowers - Direct Costs 846, Salaries 278 3,309 Prgm Dir PR Taxes for Salaries 378, Deprec Exps 1,044, FOF Costs 396, Accounting Services 466 Information Technology 49 Insurance 108 Other, Misc Exps 529	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	42202	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer	OfficerOfficer
Craig Anne C
Exec Director	040.00	X	X	33875	0	0
Smith Jennifer A
Programs Director	040.00		X	20483	0	0
Gaither Catherine S
Front Desk Manager	010.00		X	6178	0	0
Lund John C
Building Supervisor	012.00		X	7600	0	0
Vartanian Katherine L
Programs Director	040.00		X	378	0	0	X
Alley Amy L
Teacher	004.00			647	0	0	X
Barksdale Michelle O
Office Assistant	004.00		X	85	0	0
Ellenberg III Freeman E
Teacher	020.00		X	501	0	0
Foster Lea N
Office Assistant	006.00		X	896	0	0	X
Foster Sheena R
Office Assistant	004.00		X	135	0	0	X
Hozey Bonner D
Teacher	004.00		X	649	0	0
Martin Sylvia O
Teacher	008.00		X	2769	0	0
Moore Christopher B
Teacher	004.00			354	0	0	X
Seawright Jessica L
Teacher	004.00			1080	0	0	X
Waldrep Denise L
Teacher	004.00			230	0	0	X
Willaimson Amy N
Teacher	004.00		X	96	0	0
Patrick John
President, Board of Directors	004.00	X		0	0	0		X
Lowery Missy
Past Pres, Board of Directors	002.00	X		0	0	0		X
Manley Jim
Treasurer, Board of Directors	004.00	X		0	0	0		X
Sam Tolbert
Secretary, Board of Directors	002.00	X		0	0	0		X
Cooper John
Board, Exec Comm	004.00	X		0	0	0
Sheffield Linda
Board, Exec Comm	004.00	X		0	0	0
Fox Mark
Board, Exec Comm	004.00	X		0	0	0
Ligon George
Board, Exec Comm	004.00	X		0	0	0
Watkins Bill
Board, Member	001.00	X		0	0	0
Gunby Anne
Board, Member	001.00	X		0	0	0
Gonzalez Dana
Board, Member	001.00	X		0	0	0
Patterson Camie
Board, Member	001.00	X		0	0	0
Graves Jonathan
Board, Member	001.00	X		0	0	0
Witherspoon Jacintha
Board, Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75956	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	36756	MembershipDues
Fundraising Events	10459	FundraisingEvents
Government Grants	16222	GovernmentGrants
All Other Contributions	80880	AllOtherContributions
Noncash Contributions	23640	NoncashContributions
Total Contributions	144317	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Art Prgram Fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	14618	TotalRevenueColumn
Related Or Exempt Function Income	14618	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14618	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	54987	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	54987	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54987	TotalRevenueColumn
Related Or Exempt Function Income	54987	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	108	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-108	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-108	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17984	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10459	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8748	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9236	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4204	GrossSalesOfInventory
Cost Of Goods Sold	3327	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	877	TotalRevenueColumn
Related Or Exempt Function Income	877	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223927	TotalRevenueColumn
Related Or Exempt Function Income	70482	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75956	Total
Program Services	24222	ProgramServices
Management And General	39518	ManagementAndGeneral
Fundraising	12216	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8033	Total
Program Services	2333	ProgramServices
Management And General	4409	ManagementAndGeneral
Fundraising	1291	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9169	Total
Program Services	1866	ProgramServices
Management And General	5502	ManagementAndGeneral
Fundraising	1801	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19500	Total
Fundraising	19500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4416	Total
Fundraising	595	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	896	Total
Management And General	672	ManagementAndGeneral
Fundraising	224	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1321	Total
Program Services	198	ProgramServices
Management And General	925	ManagementAndGeneral
Fundraising	198	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40439	Total
Management And General	40439	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	860	Total
Management And General	860	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1516	Total
Management And General	1516	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90803	Total
Program Services	4169	ProgramServices
Management And General	86634	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4208	Total
Program Services	324	ProgramServices
Management And General	3637	ManagementAndGeneral
Fundraising	247	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Expenses	6503	1585	3333	1585
Direct Art Programs Costs	7505	7505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271125	Total
Program Services	42202	ProgramServices
Management And General	187445	ManagementAndGeneral
Fundraising	37657	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45982	BOY
EOY	24794	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	725	BOY
EOY	383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2483035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	447484	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2126062	BOY
EOY	2035551	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-12	BOY
EOY	26048	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2175049	BOY
EOY	2089048	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1670	BOY
EOY	3325	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	115000	BOY
EOY	74000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2194	BOY
EOY	2757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	118864	BOY
EOY	80082	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	2056185	BOY
EOY	2008966	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2056185	BOY
EOY	2008966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2175049	BOY
EOY	2089048	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-47198	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248310	CurrentTaxYearMinus1Year
Current Tax Year	268990	CurrentTaxYear
Total	1334688	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248310	CurrentTaxYearMinus1Year
Current Tax Year	268990	CurrentTaxYear
Total	1334688	Total

Field	Value	IRS element (for citing)
Public Support Total170	1334688	PublicSupportTotal170
Total Support	1334688	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2284706	OtherCostOrOtherBasis
Depreciation	306577	Depreciation
Book Value	1978129	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197574	OtherCostOrOtherBasis
Depreciation	139953	Depreciation
Book Value	56957	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	755	OtherCostOrOtherBasis
Depreciation	690	Depreciation
Book Value	465	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2035551	TotalOfBookValueLandBuildings
Federal Income Tax Liability	2721	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SC Sales Tax Due	Description
Amount	$36	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2757	TotalOfAmounts
Total Revenue	223927	TotalRevenue
Total Expenses	271125	TotalExpenses
Excess Or Deficit For Year	-47198	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-47198	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Art a la Carte	NameOfEvent1
Gross Receipts Event1	18277	GrossReceiptsEvent1
Charitable Contributions Event1	5235	CharitableContributionsEvent1
Gross Revenue Event1	13042	GrossRevenueEvent1
Rent Facility Costs Event1	315	RentFacilityCostsEvent1
Food And Beverage Event1	1258	FoodAndBeverageEvent1
Other Direct Expenses Event1	3418	OtherDirectExpensesEvent1
Name Of Event2	Taste of the Wild	NameOfEvent2
Gross Receipts Event2	10166	GrossReceiptsEvent2
Charitable Contributions Event2	5224	CharitableContributionsEvent2
Gross Revenue Event2	4942	GrossRevenueEvent2
Non Cash Prizes Event2	963	NonCashPrizesEvent2
Food And Beverage Event2	1877	FoodAndBeverageEvent2
Entertainment Event2	150	EntertainmentEvent2
Other Direct Expenses Event2	767	OtherDirectExpensesEvent2
Gross Receipts Total	28443	GrossReceiptsTotal
Charitable Contributions Total	10459	CharitableContributionsTotal
Gross Revenue Total Events	17984	GrossRevenueTotalEvents
Non Cash Prizes Total Events	963	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	315	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3135	FoodAndBeverageTotalEvents
Entertainment Total Events	150	EntertainmentTotalEvents
Other Direct Expenses Total Events	4185	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8748	DirectExpenseSummaryEvents
Net Income Summary	9236	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Vartanian Katherine L
378	378	3999
Alley Amy L
647	647	22923
Foster Lea N
85	85	614
Foster Sheena R
896	896	936
Moore Christopher B
135	135	451
Seawright Jessica L
649	649	325
Waldrep Denise L
354	354	325

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	Executive Commissee of Board of Directors is given a copy of the Federal Form 990 for reveiw and comment prior to e-Filing
Form 990 Part VI	15a	Executive Director is revewed annually by Board of Directors for performance and compensation determination
Form 990 Part VI	15b	Key emloyees are reviewed in writing by Executive Director and salary compensation is recommended to the Board for approval
Form 990 Part XI	5	Had to add adjustment to Retained Earnings because of small difference on tax program when compared to Balance Sheet. This was due to rounding differences.