Civic Intelligence

Cccp Community Trust F/K/A Charlotte Arts Fest Inc

990 • Fiscal year 2014 • EIN 01-0554275

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

200 S Tryon Street No 1600Charlotte, NC 28202

(704) 332-2227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$378,966

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,199,049

Down $106,483 (-4.6%) from 2013

Net Assets

Down

$1,843,101

Down $410,704 (-18%) from 2013

Liabilities

Up

$355,948

Up $304,221 (+588%) from 2013

Revenue

Down

$716,256

Down $143,955 (-17%) from 2013

Expenses

Up

$1,126,960

Up $266,392 (+31%) from 2013

Net Income

Down

-$410,704

Down $410,347 (-114943%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $60,757Liabilities 2011: $348,693Net Assets 2011: -$287,9362011Assets 2012: $2,652,724Liabilities 2012: $398,562Net Assets 2012: $2,254,1622012Assets 2013: $2,305,532Liabilities 2013: $51,727Net Assets 2013: $2,253,8052013Assets 2014: $2,199,049Liabilities 2014: $355,948Net Assets 2014: $1,843,1012014Assets 2015: $2,658,870Liabilities 2015: $285,040Net Assets 2015: $2,373,8302015Assets 2016: $1,991,350Liabilities 2016: $186,014Net Assets 2016: $1,805,3362016Assets 2017: $1,929,824Liabilities 2017: $160,839Net Assets 2017: $1,768,9852017Assets 2018: $2,029,280Liabilities 2018: $203,446Net Assets 2018: $1,825,8342018Assets 2019: $1,796,343Liabilities 2019: $301,083Net Assets 2019: $1,495,2602019Assets 2020: $2,926,648Liabilities 2020: $1,083,521Net Assets 2020: $1,843,1272020Assets 2021: $3,032,444Liabilities 2021: $298,155Net Assets 2021: $2,734,2892021Assets 2022: $2,326,654Liabilities 2022: $276,520Net Assets 2022: $2,050,1342022Assets 2023: $2,304,780Liabilities 2023: $499,067Net Assets 2023: $1,805,7132023Assets 2024: $4,361,263Liabilities 2024: $2,721,911Net Assets 2024: $1,639,3522024

Highlighted filing

2014

Assets$2,199,049
Liabilities$355,948
Net Assets$1,843,101

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $434,166Expenses 2011: $436,553Net Income 2011: -$2,3872011Revenue 2012: $3,164,353Expenses 2012: $622,255Net Income 2012: $2,542,0982012Revenue 2013: $860,211Expenses 2013: $860,568Net Income 2013: -$3572013Revenue 2014: $716,256Expenses 2014: $1,126,960Net Income 2014: -$410,7042014Revenue 2015: $1,854,767Expenses 2015: $1,324,038Net Income 2015: $530,7292015Revenue 2016: $1,120,602Expenses 2016: $1,689,096Net Income 2016: -$568,4942016Revenue 2017: $1,806,682Expenses 2017: $1,843,033Net Income 2017: -$36,3512017Revenue 2018: $2,108,908Expenses 2018: $2,052,059Net Income 2018: $56,8492018Revenue 2019: $3,579,515Expenses 2019: $3,910,089Net Income 2019: -$330,5742019Revenue 2020: $2,188,400Expenses 2020: $1,840,533Net Income 2020: $347,8672020Revenue 2021: $5,842,596Expenses 2021: $4,951,434Net Income 2021: $891,1622021Revenue 2022: $3,485,349Expenses 2022: $4,749,152Net Income 2022: -$1,263,8032022Revenue 2023: $2,758,404Expenses 2023: $3,673,518Net Income 2023: -$915,1142023Revenue 2024: $3,876,031Expenses 2024: $4,666,313Net Income 2024: -$790,2822024

Highlighted filing

2014

Revenue$716,256
Expenses$1,126,960
Net Income-$410,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$719,337
Mission and Program Overview

Mission

The mission of cccp community trust (cccpct) is to provide a platform for city-wide community-building arts, education, sustainability, health and wellness initiatives.

Cccp community trust (cccpct) builds community using initiatives around health & wellness, arts, culture, events and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,919$871,140▲ $157,221
Cash and Non-Interest-Bearing Accounts$1,326,094$828,826▼ $497,268
Accounts Receivable$8,344$260,325▲ $251,981
Pledges and Grants Receivable$225,000$225,000→ $0
Prepaid Expenses and Deferred Charges$32,175$13,758▼ $18,417
Total Assets$2,305,532$2,199,049▼ $106,483
Liabilities
Deferred Revenue$7,445$299,206▲ $291,761
Accounts Payable and Accrued Expenses$43,822$50,337▲ $6,515
Unsecured Notes Loans Payable$460$6,405▲ $5,945
Total Liabilities$51,727$355,948▲ $304,221
Net Assets / Fund Balance
Unrestricted Net Assets$845,927$1,017,082▲ $171,155
Temporarily Rstr Net Assets$1,407,878$826,019▼ $581,859
Total Net Assets Fund Balance$2,253,805$1,843,101▼ $410,704
Total Liabilities and Net Assets / Fund Balance$2,305,532$2,199,049▼ $106,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,778$204,205$864,983
Other Land Buildings$210,362$65,009$275,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dianna L WardExecutive Director - Charlotte B-cycleFT$94,769$94,769

Board Members and Trustees

NameTitle
Rob CummingsChairman
Art GallagherDirector
Tom MurrayDirector
Robert KrumbineExecutive Director - CAF
Michael J SmithExecutive Director - Cccpct
Moira QuinnSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,287
Investment Income
$-1,031
Other Revenue
$0
Change in Net Assets
$-410,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,201
Salaries, Compensation, and Employee Benefits$288,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,156$20,188-$252,344
Depreciation Depletion$83,126$80,742-$163,868
Fees for Services Other-$84,464-$84,464
Advertising$45,444--$45,444
Pension Plan Contributions$33,502$2,913-$36,415
Other Expenses$35,190--$35,190
Information Technology$31,733--$31,733
All Other Expenses$30,640$439-$31,079
Office Expenses$25,746$2,118-$27,864
Insurance$15,701$728-$16,429
Occupancy$11,040$960-$12,000
Conferences and Meetings$5,930$516-$6,446
Total Functional Expenses$933,892$193,068$0$1,126,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees to act on behalf of the governing body. Therefore, there are no minutes to document.

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed with the board of directors at their board meeting. If not able to be done in person, the 990 will be sent to the board of directors and time will be allowed for review and questions before we file with the irs.

Form 990, Part VI, Section B, Line 12C

Any member of the board of directors who knowingly has a conflict of interest or perceived conflict of interest with respect to any matter coming before the board of directors shall not vote in connection with the matter.

Form 990, Part VI, Section B, Line 15

Except for the executive director, the president and officers of the organization are employees of charlotte center city partners, a related tax-exempt organization, and are subject to the compensation, classification and personnel policies of that organization. Charlotte center city partners has procedures in place to ensure that compensation is reasonable. All employees of cccpct are subject to the same policies and procedures as charlotte center city partners.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
01-0554275
Phone
7043322227

Signing Officer

Name
Michael J Smith
Title
President & CEO
Phone
7043322227
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Smith
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
600

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There is an audit committee of the board of directors that approves the selection of the audit firm. The audit committee reviews the audit with the auditors prior to presentation to the executive committee of the board and then the full board of directors.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(4) and section 501(c)(3), respectively, of the internal revenue code (the "code"). They are liable for federal and state taxes on any unrelated business income, as defined in the code. The organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. Management has evaluated all its tax positions and determined that the organization had no uncertain income tax positions as of june 30, 2014 and 2013. Management believes the organization is no longer subject to income tax examinations for tax years prior to june 30, 2011.

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHARLOTTE ARTSFEST, INC. WILL ENHANCE THE ARTS, CULTURAL, AND ENTERTAINMENT OPPORTUNITIES IN CHARLOTTE BY CREATING INCLUSIVE ARTS EXPERIENCES THROUGH A RANGE OF COORDINATED FESTIVAL EVENTS SUCH AS WBTV FIRST NIGHT CHARLOTTE, NOVANT HEALTH THANKSGIVING DAY PARADE AND Q-CITY CHARLOTTE BBQ CHAMPIONSHIP. FIRST NIGHT CHARLOTTE IS THE COMMUNITY'S ALCOHOL-FREE CELEBRATION OF THE NEW YEAR THROUGH ARTS AND CULTURE. NOVANT HEALTH THANKSGIVING DAY PARADE IS THE ANNUAL PARADE DOWN THE STREETS OF CHARLOTTE ON THANKSGIVING MORNING. CCCP BEGAN PRODUCING THE PARADE IN 2013. Q-CITY CHARLOTTE BBQ IS A CELEBRATION OF SOUTHERN FOOD, CULTURE AND MUSIC THROUGH NC'S ONLY NATIONALLY SANCTIONED BBQ COMPETITION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CCCP COMMUNITY TRUST WILL ALSO NOW INVEST IN INITIATIVES THAT BUILD COMMUNITY THROUGH EDUCATION, HEALTH, WELLNESS AND SUSTAINABILITY. THE FIRST NEW MODEL PROGRAM FOR THIS ENTITY IS CHARLOTTE B-CYCLE, MADE POSSIBLE BY BLUECROSS AND BLUESHIELD OF NORTH CAROLINA. THIS IS A BIKE SHARE PROGRAM FOR THE CITY OF CHARLOTTE TO SUPPORT HEALTHY AND SUSTAINABLE TRANSPORTATION CHOICES AND BETTER BIKE AWARENESS IN THE CITY. THIS PROGRAM IS A PUBLIC-PRIVATE PARTNERSHIP AMONG CCCP COMMUNITY TRUST AND THE CITY OF CHARLOTTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455011
IRS990/PYRevenuesLessExpensesAmt0-357
IRS990/PYSalariesCompEmpBnftPaidAmt0257004
IRS990/PYTotalExpensesAmt0860568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02497000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02963700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02619793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73400
IRS990ScheduleA/PublicSupportPY509Pct00.82950
IRS990ScheduleA/PublicSupportTotal509Amt04098044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0492905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0506976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0232068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01485449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0492905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0506976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0232068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0143500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01485449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03164353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407476
IRS990ScheduleA/Total509Grp/TotalAmt05583493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03164353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05583493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) AND SECTION 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (THE "CODE"). THEY ARE LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1111864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2115392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MOIRA QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT KRUMBINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR - CCCPCT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/ TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR - CAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0378966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2179663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HEALTH AND SOCIAL CLUB DUES/INITIATION FEES ARE PROVIDED FOR IN THE EMPLOYEE'S CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE ARE NO MINUTES TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THEIR BOARD MEETING. IF NOT ABLE TO BE DONE IN PERSON, THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS AND TIME WILL BE ALLOWED FOR REVIEW AND QUESTIONS BEFORE WE FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE BOARD OF DIRECTORS WHO KNOWINGLY HAS A CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS SHALL NOT VOTE IN CONNECTION WITH THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCEPT FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT AND OFFICERS OF THE ORGANIZATION ARE EMPLOYEES OF CHARLOTTE CENTER CITY PARTNERS, A RELATED TAX-EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE COMPENSATION, CLASSIFICATION AND PERSONNEL POLICIES OF THAT ORGANIZATION. CHARLOTTE CENTER CITY PARTNERS HAS PROCEDURES IN PLACE TO ENSURE THAT COMPENSATION IS REASONABLE. ALL EMPLOYEES OF CCCPCT ARE SUBJECT TO THE SAME POLICIES AND PROCEDURES AS CHARLOTTE CENTER CITY PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS THAT APPROVES THE SELECTION OF THE AUDIT FIRM. THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITORS PRIOR TO PRESENTATION TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.72$1.64$3.88$4.67$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$2.76$3.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.28$2.05$3.49$4.75$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.30$2.73$5.84$4.95$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.08$1.84$2.19$1.84$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.58$3.91$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$2.11$2.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.77$1.81$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$1.12$1.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.37$1.85$1.32$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$0.72$1.13$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.25$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$3.16$0.62$2.54
2011Summary only. Only limited summary data is available for this year.$0.06$0.35$0.29$0.43$0.44$0.00