Form 990, Part VI, Section B, Line 11B
“The completed form 990 is provided to the members of the governing body to review and suggest any changes that might need to be made before the return is filed.”
990 • Fiscal year 2016 • EIN 20-1026041
Scores are not available for this record yet.
Assets
Up$875,289
Up $114,929 (+15%) from 2015
Net Assets
Down$576,519
Down $183,841 (-24%) from 2015
Liabilities
Up$298,770
Up $298,770 from 2015
Revenue
Down$323,971
Down $133,615 (-29%) from 2015
Expenses
Down$253,483
Down $99,220 (-28%) from 2015
Net Income
Down$70,488
Down $34,395 (-33%) from 2015
Elsewhere is a living musuem, artist residency, and educational laboratory set in a former thrift store. The organization provides a collaborative work environment for more than 50 artists who create artistic works in the living museum using the museum's 58 year collection of surplus materials. The living museum is open to the public, and provides weekly artist events and programming for the benefit of emerging and established artists, as well as communities in greensboro, guilford county, and surrounding areas.
The organization provides a collaborative work environment for more work environment for more than 50 artists through the living museum, which provides events and programming for the artists and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,323 | $744,962 | ▲ $630,639 |
| Cash and Non-Interest-Bearing Accounts | $66,115 | $77,094 | ▲ $10,979 |
| Savings and Temporary Cash Investments | $325,593 | $53,233 | ▼ $272,360 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $506,031 | $875,289 | ▲ $369,258 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $285,473 | ▲ $285,473 |
| Accounts Payable and Accrued Expenses | $0 | $13,297 | ▲ $13,297 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $298,770 | ▲ $298,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $506,031 | $576,519 | ▲ $70,488 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $506,031 | $576,519 | ▲ $70,488 |
| Total Liabilities and Net Assets / Fund Balance | $506,031 | $875,289 | ▲ $369,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $743,520 | $75,110 | $818,630 |
| Equipment | $137 | $28,930 | $29,067 |
| Other Land Buildings | $1,305 | $1,501 | $2,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George M Scheer Iii | Executive Director | FT | $32,035 | $32,035 |
| Name | Title |
|---|---|
| Ronnie Grabon | Board Past President |
| Dr Leila Villaverde | Board President |
| Kate Weaver | Board Vice President |
| Barbara Peck | Board Secretary |
| Cliff Burts | Director |
| Justin Outling | Director |
| Kevin Phillips | Director |
| Micheline Chalhoub-Deville | Director |
| Nancy Doll | Director |
| Neil Johnson | Director |
| Robert Powell | Director |
| Roymeico Carter | Director |
| Victoria Carlin | Director |
| Stephanie Sherman | Permanent Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,218 |
| Salaries, Compensation, and Employee Benefits | $105,979 |
| Grants and Similar Amounts Paid | $19,286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,155 | $14,789 | - | $73,944 |
| Depreciation Depletion | $34,100 | $8,525 | - | $42,625 |
| Occupancy | $33,650 | $3,939 | - | $37,589 |
| Current Officers, Directors, Trustees, and Key Employees | $25,628 | $6,407 | $0 | $32,035 |
| Grants to Domestic Individuals | $19,286 | - | - | $19,286 |
| Office Expenses | $16,750 | $1,690 | - | $18,440 |
| Travel | $8,114 | - | - | $8,114 |
| Conferences and Meetings | $5,961 | $1,490 | - | $7,451 |
| Advertising | $5,933 | - | - | $5,933 |
| Interest | $2,638 | $659 | - | $3,297 |
| Fees for Services Other | $2,498 | $624 | - | $3,122 |
| Information Technology | $1,318 | $329 | - | $1,647 |
| Total Functional Expenses | $215,031 | $38,452 | $0 | $253,483 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,693 |
| Fundraising Direct Expenses | $10,702 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The completed form 990 is provided to the members of the governing body to review and suggest any changes that might need to be made before the return is filed.”
“The organization's conflict of interest policy is reviewed annually.”
“The finance chair of the independent advisory board works with the advisory president and having a vote by the full advisory board determine the contracts provided to the organization's management.”
“The organization makes all applicable documentation available to the public upon request.”
“The 2016 form 990 is being amended to adjust form 990, part i prior year balances as a result of the 2015 amended return. The 2015 amended return resulted in changes to the 2016 form 990, part viii, line 1f and part x, lines 1 and 2. Additionally, the 2016 form 990, part ix, lines 13 and 20 and part ix, lines 10a and 17 are being amended to reflect additional items not recorded on the originally filed 2016 form 990.”
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/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A COLLABORATIVE WORK ENVIRONMENT FOR MORE WORK ENVIRONMENT FOR MORE THAN 50 ARTISTS THROUGH THE LIVING MUSEUM, WHICH PROVIDES EVENTS AND PROGRAMMING FOR THE ARTISTS AND COMMUNITY. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/InterestGrp/TotalAmt | 0 | 3297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 744962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 850503 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELSEWHERE IS A LIVING MUSUEM, ARTIST RESIDENCY, AND EDUCATIONAL LABORATORY SET IN A FORMER THRIFT STORE. THE ORGANIZATION PROVIDES A COLLABORATIVE WORK ENVIRONMENT FOR MORE THAN 50 ARTISTS WHO CREATE ARTISTIC WORKS IN THE LIVING MUSEUM USING THE MUSEUM'S 58 YEAR COLLECTION OF SURPLUS MATERIALS. THE LIVING MUSEUM IS OPEN TO THE PUBLIC, AND PROVIDES WEEKLY ARTIST EVENTS AND PROGRAMMING FOR THE BENEFIT OF EMERGING AND ESTABLISHED ARTISTS, AS WELL AS COMMUNITIES IN GREENSBORO, GUILFORD COUNTY, AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 285473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 576519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 991 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73944 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE M SCHEER III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITING ARTISTS PROGRAM FEES & COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIVING MUSEUM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LIVING MUSEUM IS OPEN FOUR DAYS A WEEK AND BRINGS GREENSBORO AUDIENCES INTO CONTACT WITH EMERGING AND ESTABLISHED ARTISTS THROUGH PROGRAMMING AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64793 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COLLABORATIVE LABORATORY IS A DIVERSE SERIES OF EDUCATIONAL PROGRAMMING BUILT AROUND HANDS ON COLLABORATION AND PUTTING HIGH SCHOOL AND UNIVERSITY STUDENTS TOGETHER WITH NATIONAL ARTISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7835 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5570 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128881 |
| IRS990/PYOtherRevenueAmt | 0 | 1507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143475 |
| IRS990/PYTotalExpensesAmt | 0 | 352703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32589 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53233 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270494 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.