Civic Intelligence

Winston-Salem Delta Fine Arts Incorporated

990EZ • Fiscal year 2020 • EIN 23-7282952

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

2611 New Walkertown RoadWinston Salem, NC 27101

(336) 722-2625

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$453,922

Down $68,325 (-13%) from 2015

Net Assets

Down

$445,612

Down $67,614 (-13%) from 2015

Liabilities

Down

$8,310

Down $711 (-7.9%) from 2015

Revenue

Down

$61,368

Down $33,536 (-35%) from 2015

Expenses

Down

$61,111

Down $41,897 (-41%) from 2015

Net Income

Up

$257

Up $8,361 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $540,672Liabilities 2013: $6,284Net Assets 2013: $534,3882013Assets 2014: $531,236Liabilities 2014: $9,906Net Assets 2014: $521,3302014Assets 2015: $522,247Liabilities 2015: $9,021Net Assets 2015: $513,2262015Assets 2020: $453,922Liabilities 2020: $8,310Net Assets 2020: $445,6122020Assets 2021: $545,918Liabilities 2021: $57,201Net Assets 2021: $488,7172021Assets 2022: $563,302Liabilities 2022: $55,038Net Assets 2022: $508,2642022Assets 2023: $546,439Liabilities 2023: $59,200Net Assets 2023: $487,2392023Assets 2024: $520,964Liabilities 2024: $20,132Net Assets 2024: $500,8322024

Highlighted filing

2020

Assets$453,922
Liabilities$8,310
Net Assets$445,612

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2013: $148,1922013Revenue 2014: $70,553Expenses 2014: $83,611Net Income 2014: -$13,0582014Revenue 2015: $94,904Expenses 2015: $103,008Net Income 2015: -$8,1042015Revenue 2020: $61,368Expenses 2020: $61,111Net Income 2020: $2572020Revenue 2021: $107,015Expenses 2021: $74,397Net Income 2021: $32,6182021Revenue 2022: $131,974Expenses 2022: $109,085Net Income 2022: $22,8892022Revenue 2023: $196,147Expenses 2023: $218,774Net Income 2023: -$22,6272023Revenue 2024: $270,718Expenses 2024: $260,650Net Income 2024: $10,0682024

Highlighted filing

2020

Revenue$61,368
Expenses$61,111
Net Income$257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$62,718
Mission and Program Overview

Mission

Promotes appreciation of the arts though exhibitions, lectures, symposiums and education.

See Schedule O

Program Services

DescriptionGrantsExpenses
Conducted exhibitions, lectures, concerts, symposiums, and class instruction.-$446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline HaynesImmediate Past President-$0--
Charmon BakerPresidentPT$0--
Magalie YacintheDirector-$0--
Laurie HutchinsDirector-$0--
Eric GreenTreasurer-$0--
Peggy MooreDirector-$0--
Roslyn JonesDirector-$0--
Daphne Holmes-JohnsonVice-President-$0--
Carol Montague-DavisDirector-$0--
Denise HartsfieldDirector-$0--
Pat OliverDirector-$0--
Sylvia JonesDirector-$0--
Tammy NorwoodDirector-$0--
Robyn ChurnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winston Salem Delta Fine Arts Inc
EIN
23-7282952
Phone
3367222625
Address
2611 New Walkertown Road, Winston Salem, NC 27101

Signing Officer

Name
Charmon Baker
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Outfitters4 Inc
Address
715 Coliseum Dr NW Suite 100, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Facility Rental Revenue 10,650

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Revenue 20

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 446

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies Expenses 126

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/Subscriptions/Fees Expenses 179

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising Meeting Expenses 1,231

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expenses 4,091

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing/Advertising Expense 1,040

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation Expense 13,069

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expense 2,719

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized Gain/Loss on Endowment 227

Form 990-EZ, Part II, Line 24, Other Assets

Grants Receivable Beginning of year 3,875, End of year 9,375

Form 990-EZ, Part II, Line 24, Other Assets

Sales Tax Receivable Beginning of year 527, End of year 665

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 225, End of year 355

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 16,190, End of year 8,310

Form 990-EZ, Part II, Line 26, Liabilities

Loans Beginning of year 2,500, End of year 0

Form 990-EZ, Part III, Line 1

Organizations Primary Exempt Purpose Promotes appreciation of the arts through exhibitions, lectures, symposiums, and education.

Raw XML Appendix244 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Outfitters4 Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08889299499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Coliseum Dr NW Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453922
IRS990EZ/FundraisingGrossIncomeAmt04887
IRS990EZ/GrossReceiptsAmt062718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0419072
IRS990EZ/LandAndBuildingsGrp/EOYAmt0406002
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445612
IRS990EZ/OccupancyRentUtltsAndMaintAmt021108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charmon Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Magalie Yacinthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roslyn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daphne Holmes-Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Montague-Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Denise Hartsfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pat Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sylvia Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tammy Norwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Robyn Churn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010395
IRS990EZ/OtherChangesInNetAssetsAmt0227
IRS990EZ/OtherExpensesTotalAmt022901
IRS990EZ/OtherRevenueTotalAmt010670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01163
IRS990EZ/ProgramServiceRevenueAmt02743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted exhibitions, lectures, concerts, symposiums, and class instruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07277
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01350
IRS990EZ/SpecialEventsNetIncomeLossAmt03537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061111
IRS990EZ/TotalProgramServiceExpensesAmt0446
IRS990EZ/TotalRevenueAmt061368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0deltaartscenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0494562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130342
IRS990ScheduleA/Total509Grp/TotalAmt0494562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497308
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental Revenue 10,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Revenue 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies Expenses 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Subscriptions/Fees Expenses 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Meeting Expenses 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expenses 4,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing/Advertising Expense 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation Expense 13,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized Gain/Loss on Endowment 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Receivable Beginning of year 3,875, End of year 9,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Receivable Beginning of year 527, End of year 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 225, End of year 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 16,190, End of year 8,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans Beginning of year 2,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organizations Primary Exempt Purpose Promotes appreciation of the arts through exhibitions, lectures, symposiums, and education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charmon Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winston Salem Delta Fine Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0237282952
ReturnHeader/Filer/PhoneNum03367222625
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 New Walkertown Road
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Outfitters4 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Coliseum Dr NW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum08889299499
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Emery
ReturnHeader/ReturnTs02021-05-17T02:32:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings