Civic Intelligence

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

990 • Fiscal year 2021 • EIN 01-0554275

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

15%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$527,492

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

3.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

167%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,032,444

Up $105,796 (+3.6%) from 2020

Net Assets

Up

$2,734,289

Up $891,162 (+48%) from 2020

Liabilities

Down

$298,155

Down $785,366 (-72%) from 2020

Revenue

Up

$5,842,596

Up $3,654,196 (+167%) from 2020

Expenses

Up

$4,951,434

Up $3,110,901 (+169%) from 2020

Net Income

Up

$891,162

Up $543,295 (+156%) from 2020

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

2021

Assets$3,032,444
Liabilities$298,155
Net Assets$2,734,289

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

2021

Revenue$5,842,596
Expenses$4,951,434
Net Income$891,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,842,596
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
Cash and Non-Interest-Bearing Accounts$2,332,395$2,811,695▲ $479,300
Pledges and Grants Receivable$257,500--
Land, Buildings, and Equipment, Net$274,612$163,559▼ $111,053
Prepaid Expenses and Deferred Charges-$43,493-
Accounts Receivable$9,420$13,697▲ $4,277
Total Assets$2,926,648$3,032,444▲ $105,796
Other Assets Total$52,721$0▼ $52,721
Liabilities
Deferred Revenue$1,000,000$250,000▼ $750,000
Accounts Payable and Accrued Expenses$83,521$47,556▼ $35,965
Other Liabilities$0$599▲ $599
Total Liabilities$1,083,521$298,155▼ $785,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,685,084$2,698,382▲ $1,013,298
Net Assets Without Donor Restrictions$158,043$35,907▼ $122,136
Total Net Assets Fund Balance$1,843,127$2,734,289▲ $891,162
Total Liabilities and Net Assets / Fund Balance$2,926,648$3,032,444▲ $105,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,934$873,279$1,036,213
Other Land Buildings$625$517,902$518,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleni SaundersCFOPT-$137,814$137,814
Dianna L WardExec. Director Charlotte B-cycleFT$126,275$816$127,091

Board Members and Trustees

NameTitle
Rob CummingsChair
Tom MurrayVice Chair
Darrel WilliamsDirector
Diondre LewisDirector
Gau GupteDirector
Matt OlinDirector
Paula VincentDirector
Tom GabbardDirector
Michael J SmithDirector/exec. Director Cccpct
Robert KrumbineExec. Director Charlotte Artfest, Inc.
Moira QuinnSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,497,917
Program Service Revenue
$344,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,949,100
Change in Net Assets
$891,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,650,010
Other Expenses$1,013,181
Salaries, Compensation, and Employee Benefits$288,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,517,010--$3,517,010
Fees for Services Other$201,132$23,474-$224,606
Advertising$223,566--$223,566
Grants to Domestic Individuals$133,000--$133,000
Other Salaries and Wages$121,805$10,591-$132,396
Current Officers, Directors, Trustees, and Key Employees$116,924$10,167-$127,091
Depreciation Depletion$98,823$12,230-$111,053
Office Expenses$46,202$19,443-$65,645
Other Expenses$47,208--$47,208
Payroll Taxes$17,927$1,559-$19,486
Occupancy$16,210$1,410-$17,620
Insurance$12,576--$12,576
Other Employee Benefits$8,528$742-$9,270
All Other Expenses$6,270--$6,270
Conferences and Meetings$3,041$262-$3,303
Information Technology$2,760--$2,760
Total Functional Expenses$4,871,556$79,878$0$4,951,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craft Tasting Room & Growler ShopCharlotte, NC-Small Business Innovation$75,000
Court Travel LimitedCharlotte, NC-Small Business Innovation$55,000
1202 Beatties Ford LLCCharlotte, NC501(c)(3)Small Business Innovation$40,000
A CHILD'S CHOICE DAY CARE CENTER INCCharlotte, NC501(c)(3)Small Business Innovation$40,000
Boardroom Health Solutions LLCCharlotte, NC-Small Business Innovation$40,000
Bulgogi Box CoCharlotte, NC-Small Business Innovation$40,000
Central Pediatrics & Internal Medicine PaCharlotte, NC-Small Business Innovation$40,000
Charlotte City MarketCharlotte, NC-Small Business Innovation$40,000
Clt Find LLCCharlotte, NC-Small Business Innovation$40,000
Do Greater Foundation IncCharlotte, NC-Small Business Innovation$40,000
E-fix Housing Solutions LLCCharlotte, NC-Small Business Innovation$40,000
EARL'S GROCERYCharlotte, NC-Small Business Innovation$40,000
Exceptional Business Solutions LLCCharlotte, NC-Small Business Innovation$40,000
Found Jack LLCCharlotte, NC-Small Business Innovation$40,000
Futo ButaCharlotte, NC-Small Business Innovation$40,000
Graham St Pub & PatioCharlotte, NC-Small Business Innovation$40,000
Hbgg LLCCharlotte, NC-Small Business Innovation$40,000
Hodges Taylor Art Consultancy LLCCharlotte, NC-Small Business Innovation$40,000
Hot Box Food Group LLCCharlotte, NC-Small Business Innovation$40,000
Integration Station PcCharlotte, NC-Small Business Innovation$40,000
It- Henhouse LLCCharlotte, NC-Small Business Innovation$40,000
Kemo-farson Enterprises IncCharlotte, NC-Small Business Innovation$40,000
Levine Museum of the New SouthCharlotte, NC-Small Business Innovation$40,000
M and R IncCharlotte, NC-Small Business Innovation$40,000
Mbm FinancialCharlotte, NC-Small Business Innovation$40,000
Mi Barrio Halal Latin GrillCharlotte, NC-Small Business Innovation$40,000
Moo & Brew LLCCharlotte, NC-Small Business Innovation$40,000
Moxie Mercantile LLCCharlotte, NC-Small Business Innovation$40,000
Oppor2unity Trucking LLCCharlotte, NC-Small Business Innovation$40,000
Oso Grande Ventures LLCCharlotte, NC-Small Business Innovation$40,000
PETRA'S PIANO BAR & CABARET LLCCharlotte, NC-Small Business Innovation$40,000
POPPIN' SWEETS TWO INCCharlotte, NC-Small Business Innovation$40,000
Pet in the City LLCCharlotte, NC-Small Business Innovation$40,000
Powell Enterprises of Charlotte IncCharlotte, NC-Small Business Innovation$40,000
Proswim VisualsCharlotte, NC-Small Business Innovation$40,000
Qc Info Broker LLC Dba Venue 1801Charlotte, NC-Small Business Innovation$40,000
Queen City Endeavors Dba PopbarCharlotte, NC-Small Business Innovation$40,000
Queen City Mutiny IncCharlotte, NC-Small Business Innovation$40,000
Re Pay Innovations LLCCharlotte, NC-Small Business Innovation$40,000
Red Clay CiderworksCharlotte, NC-Small Business Innovation$40,000
Southend DentistryCharlotte, NC-Small Business Innovation$40,000
Story Now LLCCharlotte, NC-Small Business Innovation$40,000
Sweatnet LLCCharlotte, NC-Small Business Innovation$40,000
Sycamore Brewing LLCCharlotte, NC-Small Business Innovation$40,000
The Main Event Designs IncCharlotte, NC-Small Business Innovation$40,000
The Ultra Running Company LLCCharlotte, NC-Small Business Innovation$40,000
The Visulite TheatreCharlotte, NC-Small Business Innovation$40,000
The Yard DoctorCharlotte, NC-Small Business Innovation$40,000
Thinking Feet LLCCharlotte, NC-Small Business Innovation$40,000
Three Little Birds Stationery & Gifts inCharlotte, NC-Small Business Innovation$40,000
Triple C Brewing Company LLCCharlotte, NC-Small Business Innovation$40,000
Uptown Yolk IncCharlotte, NC-Small Business Innovation$40,000
Vap Charlotte LLCCharlotte, NC-Small Business Innovation$40,000
Visart IncCharlotte, NC-Small Business Innovation$40,000
Waterbean CoffeeCharlotte, NC-Small Business Innovation$40,000
Wooden Robot Brewery LLCCharlotte, NC-Small Business Innovation$40,000
Yusuf Khaleel LloydCharlotte, NC-Small Business Innovation$40,000
Zia Pia LLCCharlotte, NC-Small Business Innovation$40,000
The Mother Earth Group IncCharlotte, NC-Small Business Innovation$39,854
Community Discovery CorpCharlotte, NC-Small Business Innovation$39,480
Madame SheaCharlotte, NC-Small Business Innovation$38,900
Golden Cow CreameryCharlotte, NC-Small Business Innovation$36,572
Joedance Film Festival IncCharlotte, NC-Small Business Innovation$35,500
The ShedCharlotte, NC-Small Business Innovation$34,304
Dupp&swatCharlotte, NC-Small Business Innovation$32,200
Emerson Real Estate Advisors LLCCharlotte, NC-Small Business Innovation$32,000
International Truck of Tacos LLCMatthews, NC-Small Business Innovation$30,448
Ienate LLCCharlotte, NC-Small Business Innovation$30,000
Pepperbox Doughnuts LLCCharlotte, NC-Small Business Innovation$30,000
Southern Blossom FloristCharlotte, NC-Small Business Innovation$30,000
Bentala LLCCharlotte, NC501(c)(3)Small Business Innovation$29,900
Elder Gallery of Contemporary Art LLCCharlotte, NC-Small Business Innovation$29,250
Hustle House LLCCharlotte, NC-Small Business Innovation$28,000
Dunx CoffeeCharlotte, NC-Small Business Innovation$27,523
Black Pearl Global InvestmentsCharlotte, NC501(c)(3)Small Business Innovation$25,000
A Sign of the Times of the CarolinasCharlotte, NC501(c)(3)Small Business Innovation$24,500
Blue Print Consulting IncCharlotte, NC501(c)(3)Small Business Innovation$24,100
Jeffre Scott Apothecary IncCharlotte, NC-Small Business Innovation$22,725
Girl Tribe LLCCharlotte, NC-Small Business Innovation$22,500
The Savvy Bride BoutiqueCharlotte, NC-Small Business Innovation$22,049
America Multiservices IncCharlotte, NC501(c)(3)Small Business Innovation$20,000
B&n Transportation LLCCharlotte, NC501(c)(3)Small Business Innovation$20,000
Charlotte AdventuresCharlotte, NC-Small Business Innovation$20,000
Charlotte Music ClubCharlotte, NC-Small Business Innovation$20,000
Dahlberg Bookkeeping & Consulting LLCCharlotte, NC-Small Business Innovation$20,000
Eloquent Creations Catering & DesignHuntersville, NC-Small Business Innovation$20,000
Fit Atelier LLCCharlotte, NC-Small Business Innovation$20,000
Girls Rock CharlotteCharlotte, NC-Small Business Innovation$20,000
Hope Covenant House IncCharlotte, NC-Small Business Innovation$20,000
Lenny Boy LLCCharlotte, NC-Small Business Innovation$20,000
Mhjy IncCharlotte, NC-Small Business Innovation$20,000
Obey Foundation IncCharlotte, NC-Small Business Innovation$20,000
Popcorn HeavenIndian Land, SC-Small Business Innovation$20,000
Schermbeck Consulting LLCCharlotte, NC-Small Business Innovation$20,000
Taproom Social Clt LLCCharlotte, NC-Small Business Innovation$20,000
The Males Place IncCharlotte, NC-Small Business Innovation$20,000
Mumease LLCCharlotte, NC-Small Business Innovation$17,515
Charlotte Food LLC Dba ChatpatayCharlotte, NC-Small Business Innovation$16,500
Goodyear Arts IncCharlotte, NC-Small Business Innovation$16,050
Charlotte Nc Tours LLCCharlotte, NC-Small Business Innovation$16,000
NINETY'S ICE CREAM AND SANDWICHESCharlotte, NC-Small Business Innovation$12,900
Wonderworld Film Video IncCharlotte, NC-Small Business Innovation$11,500
SimplisticphobiaCharlotte, NC-Small Business Innovation$11,100
Clt BoutiqueCharlotte, NC-Small Business Innovation$10,000
Omj Holdings LLCCharlotte, NC-Small Business Innovation$10,000
Cheesecake Carousel LLCRock Hill, NC-Small Business Innovation$9,650
Open Door Studios LLCCharlotte, NC-Small Business Innovation$9,065
Fashion & CompassionCharlotte, NC-Small Business Innovation$8,000
Midtown Ballroom LLCCharlotte, NC-Small Business Innovation$5,925
Blooming Smiles Pediatric DentistryCharlotte, NC501(c)(3)Small Business Innovation$5,000
Oh Script Paper CoCharlotte, NC-Small Business Innovation$3,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cccp$599
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 35% controlled entity
No
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
No
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 11B

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

Board members are required to annually sign a conflict of interest form. Any member of the board of directors who knowingly has a conflict of interest or a perceived conflict of interest with respect to any matter coming before the board of directors shall not vote in connection with the matter. If a potential conflict arises during the year, the board member shall recuse himself or herself from all discussions and vote.

Form 990, Part VI, Section B, Line 15A

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

Filer Name
Cccp Community Trust
EIN
01-0554275
Phone
7043322227
Address
200 S TRYON STREET NO 1600, CHARLOTTE, NC 28202
Doing Business As
Charlotte Artsfest

Signing Officer

Name
Michael J Smith
Title
Executive Director
Phone
7043322227
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Smith
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
500

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cccp and cccpct are 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, 2021 and 2020.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226109
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GAU GUPTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIONDRE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MOIRA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KRUMBINE
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNA L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELENI SAUNDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/EXEC. DIR. CCCPCT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIR. CHARLOTTE ARTFEST, INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR. CHARLOTTE B-CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03517010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05842596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02760
IRS990/InformationTechnologyGrp/TotalAmt02760
IRS990/InsuranceGrp/ProgramServicesAmt012576
IRS990/InsuranceGrp/TotalAmt012576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391181
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CCCP COMMUNITY TRUST (CCCPCT) IS TO PROVIDE A PLATFORM FOR CITY-WIDE COMMUNITY-BUILDING ARTS, EDUCATION, SUSTAINABILITY, HEALTH AND WELLNESS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843127
IRS990/NetAssetsOrFundBalancesEOYAmt02734289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
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IRS990/OfficeExpensesGrp/ProgramServicesAmt046202
IRS990/OfficeExpensesGrp/TotalAmt065645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052721
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09270
IRS990/OtherExpensesGrp/Desc0BIKE SHARE
IRS990/OtherExpensesGrp/Desc1PARADE
IRS990/OtherExpensesGrp/Desc2MUSIC EVERYWHERE
IRS990/OtherExpensesGrp/Desc3WEST END PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0110046
IRS990/OtherExpensesGrp/ProgramServicesAmt196132
IRS990/OtherExpensesGrp/ProgramServicesAmt292396
IRS990/OtherExpensesGrp/ProgramServicesAmt347208
IRS990/OtherExpensesGrp/TotalAmt0110046
IRS990/OtherExpensesGrp/TotalAmt196132
IRS990/OtherExpensesGrp/TotalAmt292396
IRS990/OtherExpensesGrp/TotalAmt347208
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt017927
IRS990/PayrollTaxesGrp/TotalAmt019486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043493
IRS990/PrincipalOfficerNm0MICHAEL J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344679
IRS990/ProgSrvcAccomActy2Grp/Desc0CCCPCT WILL INVEST IN INITIATIVES THAT BUILD COMMUNITY THROUGH EDUCATION, HEALTH, WELLNESS AND SUSTAINABILITY. THE FIRST MODEL PROGRAM TO SUPPORT THESE GOALS IS CCCPCT DBA 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 BETWEEN CCCPCT AND THE CITY OF CHARLOTTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151679
IRS990/ProgSrvcAccomActy3Grp/Desc0CCCPCT CREATED A SINGLE MEMBER LLC THAT HAS INVESTED IN THE COMMUNITY THROUGH GRANTS GIVEN TO SMALL BUSINESSES AS THEY HAVE ADAPTED THEIR OPERATIONS OR BUSINESS MODELS IN THE WAKE OF THE COVID-19 PANDEMIC. THE PROGRAM HAS SUPPORTED MORE THAN 140 LOCAL BUSINESSES (APPROXIMATELY 89% ARE EITHER WOMEN, MINORITY, AND/OR VETERAN-OWNED) AS THEY CONTINUE TO INNOVATE TO STAY COMPETITIVE AND ADVANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03650010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03650010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01560048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390630
IRS990/PYRevenuesLessExpensesAmt0347867
IRS990/PYSalariesCompEmpBnftPaidAmt0280485
IRS990/PYTotalExpensesAmt01840533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02188400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03815000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01380000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01338600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08258600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05497917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01797770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01209478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011159265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02370037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04366836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39210
IRS990ScheduleA/PublicSupportPY509Pct00.44960
IRS990ScheduleA/PublicSupportTotal509Amt06087922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03815000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01439348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01387845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01534388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01261598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09438179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0787845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0195788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01179579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05842596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02188400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03579515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02108908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01806682
IRS990ScheduleA/Total509Grp/TotalAmt015526101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05842596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02188400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03579515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02108908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015526101
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/BookValueAmt0162934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CCCP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCCP AND CCCPCT ARE 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163559
IRS990ScheduleD/TotalLiabilityAmt0599
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL BUSINESS INNOVATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt224500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt529900

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
2021Detailed filing. Detailed filing data is available for this year.$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