HIGH POINT ARTS COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIGH POINT ARTS COUNCIL INC (EIN 56-0751201)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-28
IRS object ID
202601189349300720
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-28T08:50:06-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560570567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DMJPS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 GREEN VALLEY ROAD SUITE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27408ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560751201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGH POINT ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone3368892787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 S CENTENNIAL STREETAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY WRAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3368892787PhoneNum
Signature2026-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY M WEST CPAPreparerPersonNm
PTINP00452212PTIN
Phone3362759886PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY WRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 S CENTENNIAL STREETAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$790,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIGHPOINTARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionENRICHING LIVES THROUGH THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$731,650PYContributionsGrantsAmt
CY Contributions Grants$682,198CYContributionsGrantsAmt
PY Program Service Revenue$15,927PYProgramServiceRevenueAmt
CY Program Service Revenue$30,629CYProgramServiceRevenueAmt
PY Investment Income$1,566PYInvestmentIncomeAmt
CY Investment Income$860CYInvestmentIncomeAmt
PY Other Revenue$109,357PYOtherRevenueAmt
CY Other Revenue$71,001CYOtherRevenueAmt
PY Total Revenue$858,500PYTotalRevenueAmt
CY Total Revenue$784,688CYTotalRevenueAmt
PY Grants And Similar Paid$38,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,325CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,158CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$314,315CYOtherExpensesAmt
PY Total Expenses$245,035PYTotalExpensesAmt
CY Total Expenses$570,640CYTotalExpensesAmt
PY Revenues Less Expenses$613,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,048CYRevenuesLessExpensesAmt
Total Assets BOY$1,593,981TotalAssetsBOYAmt
Total Assets EOY$1,593,114TotalAssetsEOYAmt
Total Liabilities BOY$12,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,581,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,563,491NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH LIVES THROUGH THE ARTS AND CREATE A COMMUNITY WHERE ART UNITES PEOPLE FROM ALL WALKS OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,983ExpenseAmt
Grant$40,000GrantAmt
DescUNITED ARTS FUNDS - THE HIGH POINT ARTS COUNCIL RECEIVES GRANTS AND REVENUE WHICH IT DISBURSES TO VARIOUS AFFILIATE GROUPS. THESE AFFILIATES ARE HIGH POINT BALLET, HIGH POINT COMMUNITY THEATRE, GANT SCHOOL OF MUSIC AND JAZZ, AND THEATER ART GALLERY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,291ExpenseAmt
Revenue$25,167RevenueAmt
DescCOMMUNITY ARTS PROGRAM - THESE PROGRAMS ARE NOT SPONSORED BY AN AFFILIATE. ARTS ARE PROVIDED TO THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: DAY IN THE PARK, ARTS SPLASH (FREE CONCERT SERIES), YOUTH INITIATIVES, AND JOHN COLTRANE JAZZ WORKSHOP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,026ExpenseAmt
DescTHE HIGH POINT ARTS COUNCIL HAS HOSTED AN ANNUAL DAY IN THE PARK ARTS FESTIVAL AT THE HIGH POINT CITY LAKE PARK IN JAMESTOWN, NC, EACH YEAR IN SEPTEMBER FOR FIVE DECADES. DAY IN THE PARK IS ONE OF THE LONGEST-RUNNING ARTS FESTIVALS IN THE TRIAD REGION. THE EVENT IS FREE AND OPEN TO THE PUBLIC, AND IT FEATURES LIVE MUSIC AND DANCE PERFORMANCES, FOOD TRUCKS, CHILDREN'S ACTIVITIES, FOLKLIFE EXHIBITIONS, ARTS-THEMED ACTIVITIES, COMMUNITY AGENCIES, AND LOCAL ARTISTS AND CRAFTERMAKERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$89,442ExpenseAmt
Revenue$79,857RevenueAmt
DescOTHER PROGRAMS CONSIST OF JOHN COLTRANE JAZZ WORKSHOP, PULLMAN POET'S SOCIEITY, SONGWRITER'S CIRCLE, AND TITAN CIVIC BANDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,442TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$79,857TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$463,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATENA BERGEVINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3368892787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 S CENTENNIAL STAddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAM BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
ANIQUE OLIVER BREWER
DIRECTOR1.00Yes (X)$0$0$0
CERISE W COLLINS
DIRECTOR1.00Yes (X)$0$0$0
DANA EAST
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HANCE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RAVEN JEFFERSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
JORDAN LESSARD
DIRECTOR1.00Yes (X)$0$0$0
ABIGAIL LIND
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY LOWE
DIRECTOR1.00Yes (X)$0$0$0
JULIE LUECHT
DIRECTOR1.00Yes (X)$0$0$0
JIM MORGAN
DIRECTOR1.00Yes (X)$0$0$0
LUCY ORTIZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID PITTMAN
DIRECTOR1.00Yes (X)$0$0$0
BECKY WRAY
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALEXANDRIA ARPAJIAN
EXECUTIVE DIRECTOR40.00$67,165$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,189FundraisingAmt
Government Grants$127,500GovernmentGrantsAmt
All Other Contributions$510,509AllOtherContributionsAmt
Total Contributions$682,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTS SPLASH624100$19,128$19,128
DAY IN THE PARK624100$6,039$6,039
JCW624100$5,462$5,462
FieldValueIRS element (for citing)
Total Program Service Revenue$30,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$860TotalRevenueColumnAmt
Exclusion$860ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,395RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,395RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,395TotalRevenueColumnAmt
Related Or Exempt Func Income$74,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,206FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,394TotalRevenueColumnAmt
Exclusion-$3,394ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,688TotalRevenueColumnAmt
Related Or Exempt Func Income$105,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,534ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,533TotalAmt
Program Services$140,783ProgramServicesAmt
Management And General$33,241ManagementAndGeneralAmt
Fundraising$21,509FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$474ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,491TotalAmt
Program Services$6,114ProgramServicesAmt
Management And General$1,443ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,643TotalAmt
Program Services$8,383ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,135TotalAmt
Management And General$29,135ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,215TotalAmt
Program Services$8,215ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,181TotalAmt
Program Services$8,832ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,569TotalAmt
Program Services$36,145ProgramServicesAmt
Management And General$864ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$69ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,966TotalAmt
Program Services$4,319ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,516TotalAmt
Program Services$39,943ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,237TotalAmt
Program Services$26,201ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAMS$63,887$63,887
REPAIRS AND MAINTENANCE$29,517$28,431$648$438
FACILITY CONTRACT LABOR$18,750$18,750
DUES$7,465$7,181$173$111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,766TotalAmt
Program Services$26,015ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$570,640TotalAmt
Program Services$463,742ProgramServicesAmt
Management And General$80,740ManagementAndGeneralAmt
Fundraising$26,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,889BOYAmt
EOY$423,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,725BOYAmt
EOY$6,917EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,801BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,363BOYAmt
EOY$7,899EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,953BOYAmt
EOY$3,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,620,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$949,250BOYAmt
EOY$1,151,739EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,981BOYAmt
EOY$1,593,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,464BOYAmt
EOY$29,623EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,482BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,946BOYAmt
EOY$29,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,194,249BOYAmt
EOY$1,379,859EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,786BOYAmt
EOY$183,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,581,035BOYAmt
EOY$1,563,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,981BOYAmt
EOY$1,593,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,048ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$231,592PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$731,589CurrentTaxYearMinus1YearAmt
Current Tax Year$682,198CurrentTaxYearAmt
Total$2,639,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,927CurrentTaxYearMinus1YearAmt
Current Tax Year$30,629CurrentTaxYearAmt
Total$59,334TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,516CurrentTaxYearMinus1YearAmt
Current Tax Year$712,827CurrentTaxYearAmt
Total$2,699,153TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,699,153PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566CurrentTaxYearMinus1YearAmt
Current Tax Year$860CurrentTaxYearAmt
Total$3,528TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,566CurrentTaxYearMinus1YearAmt
Current Tax Year$860CurrentTaxYearAmt
Total$3,528TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,082CurrentTaxYearMinus1YearAmt
Current Tax Year$713,687CurrentTaxYearAmt
Total$2,702,681TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,045,080OtherCostOrOtherBasisAmt
Depreciation$318,523DepreciationAmt
Book Value$726,557BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,418OtherCostOrOtherBasisAmt
Depreciation$6,785DepreciationAmt
Book Value$51,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,656OtherCostOrOtherBasisAmt
Depreciation$143,612DepreciationAmt
Book Value$161,044BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,505OtherCostOrOtherBasisAmt
Book Value$212,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,151,739TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$790,288TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,600OtherRevenueAmt
Revenue Not Reported$5,600RevenueNotReportedAmt
Revenue Subtotal$784,688RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$784,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$576,240TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,600OtherExpensesIncludedAmt
Expenses Not Reported$5,600ExpensesNotReportedAmt
Expenses Subtotal$570,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$570,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2025, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARKET PARKINGEvent1Nm
Gross Receipts Event1$44,189GrossReceiptsEvent1Amt
Charitable Contri Event1$44,189CharitableContriEvent1Amt
Event2A&EEvent2Nm
Gross Receipts Event2$2,206GrossReceiptsEvent2Amt
Gross Revenue Event2$2,206GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,600OtherDirectExpensesEvent2Amt
Gross Receipts Total$46,395GrossReceiptsTotalAmt
Charitable Contributions Tot$44,189CharitableContributionsTotAmt
Gross Revenue Total Events$2,206GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,600DirectExpenseSummaryEventsAmt
Net Income Summary-$3,394NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HIGH POINT BALLET
3710 N MAIN STHIGH POINTNC27265561631225501(C)3$7,796$0PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT
HIGH POINT COMMUNITY THEATRE
1041 MILL AVEHIGH POINTNC27262561152851501(C)3$12,392$0PROVIDE SUPPORT FOR AFFILIATED ARTS ORGANIZATION IN HIGH POINT
GANT SCHOOL OF MUSIC AND JAZZ
PO BOX 14522GREENSBORONC274154522831974918501(C)3$8,310$0PROVIDE SUPPORT FOR AFFILATED ARTS ORGANIZATION
THEATRE ART GALLERIES
400 W ENGLISH DR STE 151HIGH POINTNC27262561784862501(C)3$8,510$0PROVIDING SUPPORT FOR AFFILIATED ARTS ORGANIZATIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE IN DRAFT FORM FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SHARED WITH THE BOARD EACH YEAR. IT IS PART OF THE PERSONNEL POLICY. ANYONE WHO WOULD COME INTO THE OFFICE AND REQUEST TO SEE THESE DOCUMENTS WOULD BE GRANTED PERMISSION
FORM 990, PART VI, SECTION B, LINE 15ATHE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN ACCOUNTANT FROM THE PRIOR TAX YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.