Civic Intelligence

Cullowhee Mountain Arts

EIN 32-0357238 • 501(c)3 • Sylva, NC

990-N Coverage

Profile

Support Creativity and Community in the Arts

598 Main StreetSylva, NC 28779

www.cullowheemountainarts.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,797

Up $2,245 (+30%) from 2018

Liabilities

Up

$21,392

Up $4,596 (+27%) from 2018

Net Assets

Down

-$11,595

Down $2,351 (-25%) from 2018

Operations

Revenue

Down

$176,388

Down $917 (-0.5%) from 2018

Expenses

Down

$180,379

Down $7,654 (-4.1%) from 2018

Net Income

Up

-$3,991

Up $6,737 (+63%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2017: $8,418Liabilities 2017: $6,579Net Assets 2017: $1,8392017Assets 2018: $7,552Liabilities 2018: $16,796Net Assets 2018: -$9,2442018Assets 2019: $9,797Liabilities 2019: $21,392Net Assets 2019: -$11,5952019

Highlighted filing

2019

Assets$9,797
Liabilities$21,392
Net Assets-$11,595
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $221,817Expenses 2017: $219,978Net Income 2017: $1,8392017Revenue 2018: $177,305Expenses 2018: $188,033Net Income 2018: -$10,7282018Revenue 2019: $176,388Expenses 2019: $180,379Net Income 2019: -$3,9912019

Highlighted filing

2019

Revenue$176,388
Expenses$180,379
Net Income-$3,991
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,797
Liabilities
$21,392
Net assets
-$11,595
Revenue
$176,388
Expenses
$180,379
Net income
-$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.12$1.76$1.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$1.77$1.88$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$2.22$2.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$176,388
Mission and Program Overview

Mission

Support Creativity and Community in the Arts

Support Creativity and Community in the Arts. Our annual Summer Arts Workshop Series held at WCU,offered 3 weeks of multiple workshops in Ceramics,Mixed Media,Painting, Printmaking and Photography. We offered several full tuition scholarships for WCU art degree seeking students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,081$5,326▲ $2,245
Rtn Earn Endowment Incm Other Fnds$-9,244$-11,595▼ $2,351
Total Assets$7,552$9,797▲ $2,245
Other Assets Total$4,471$4,471→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,796$21,392▲ $4,596
Total Liabilities$16,796$21,392▲ $4,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,244$-11,595▼ $2,351
Total Liabilities and Net Assets / Fund Balance$7,552$9,797▲ $2,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,471--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie EyreCo-Chairman
Frank LockwoodDirector
George BrownEx Officio Director
Norma HendrixExecutive Director
Ann GreenChariman
Anne AldrichSecretary
Dennis Corvin-BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,750
Program Service Revenue
$147,794
Investment Income
$0
Other Revenue
$2,844
Change in Net Assets
$-3,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,322
Salaries, Compensation, and Employee Benefits$45,007
Professional Fundraising Fees$50
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,262--$97,262
Current Officers, Directors, Trustees, and Key Employees$30,091--$30,091
Fees for Services Accounting$11,828--$11,828
Other Salaries and Wages$11,588--$11,588
Office Expenses$6,554--$6,554
Payroll Taxes$3,328--$3,328
Advertising$2,542--$2,542
Insurance$1,674--$1,674
Fees for Services Other-$1,057-$1,057
Fees for Services Professional Fundraising--$50$50
All Other Expenses$36--$36
Total Functional Expenses$179,272$1,057$50$180,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newton Smith$18,386$18,386-$18,386
Total Events$18,386$18,386-$18,386
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a 501c3 nonprofit organization with one paid executive director and a voting volunteer board”

Governing body decisions Part VI line 7B

“The board is a volunteer, non paid, board which votes and makes the decisions for Cullowhee Mountain arts programs while overseeing how the funds are generated and spent.”

Form 990 governing body review Part VI line 11

“The 990 and financial statements are provided to board members for review prior to filings.”

Officer director etc mailing address Part VI line 9

“Cullowhee Mountain Arts698 West main StSylva, NC 28779”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullowhee Mountain Arts
EIN
32-0357238
Address
598 Main Street, Sylva, NC 28779

Signing Officer

Name
Ann H Green
Title
Director
Phone
8283427899
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Norma Hendrix Director
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Alicia Sisk-Morris CPA PLLC
Address
5 Breckenridge Parkway, Asheville, NC 28804
Preparer
Alicia Sisk-Morris
Phone
8286452000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to Net Assets”

List of other fees for services expenses Part IX line 11G

“tax refunds”

List of other expenses Part IX line 24E

“utilities, operating expenses and fixed operating costs”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021392
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Creativity and Community in the Arts. Our annual Summer Arts Workshop Series held at WCU,offered 3 weeks of multiple workshops in Ceramics,Mixed Media,Painting, Printmaking and Photography. We offered several full tuition scholarships for WCU art degree seeking students
IRS990/AdvertisingGrp/ProgramServicesAmt02542
IRS990/AdvertisingGrp/TotalAmt02542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Norma Hendrix Director
IRS990/BooksInCareOfDetail/PhoneNum08283427899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0598 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sylva
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03081
IRS990/CashNonInterestBearingGrp/EOYAmt05326
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030091
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135322
IRS990/CYOtherRevenueAmt02844
IRS990/CYProgramServiceRevenueAmt0147794
IRS990/CYRevenuesLessExpensesAmt0-3991
IRS990/CYSalariesCompEmpBnftPaidAmt045007
IRS990/CYTotalExpensesAmt0180379
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt050
IRS990/CYTotalRevenueAmt0176388
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Artist retreat/ workshops which includes Workshops and Artist presentations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011828
IRS990/FeesForServicesAccountingGrp/TotalAmt011828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01057
IRS990/FeesForServicesOtherGrp/TotalAmt01057
IRS990/FeesForServicesProfFundraising/FundraisingAmt050
IRS990/FeesForServicesProfFundraising/TotalAmt050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Lockwood
IRS990/Form990PartVIISectionAGrp/PersonNm1George Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Norma Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Green
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Eyre
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Corvin-Blackburn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01674
IRS990/InsuranceGrp/TotalAmt01674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0575
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Creativity and Community in the Arts. Our annual Summer Arts Workshop Series held at WCU,offered 3 weeks of multiple workshops in Ceramics,Mixed Media,Painting, Printmaking and Photography. We offered several full tuition scholarships for WCU art degree seeking students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9244
IRS990/NetAssetsOrFundBalancesEOYAmt0-11595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06554
IRS990/OfficeExpensesGrp/TotalAmt06554
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04471
IRS990/OtherAssetsTotalGrp/EOYAmt04471
IRS990/OtherChangesInNetAssetsAmt01640
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Fixed Operating Costs
IRS990/OtherExpensesGrp/Desc3Direct Cost
IRS990/OtherExpensesGrp/ProgramServicesAmt02757
IRS990/OtherExpensesGrp/ProgramServicesAmt16454
IRS990/OtherExpensesGrp/ProgramServicesAmt25158
IRS990/OtherExpensesGrp/ProgramServicesAmt397262
IRS990/OtherExpensesGrp/TotalAmt02757
IRS990/OtherExpensesGrp/TotalAmt16454
IRS990/OtherExpensesGrp/TotalAmt25158
IRS990/OtherExpensesGrp/TotalAmt397262
IRS990/OtherOrganizationDsc0non profit
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Tax refund
IRS990/OtherRevenueMiscGrp/Desc1CC rewards refund
IRS990/OtherRevenueMiscGrp/Desc2Sales Tax Refund
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21594
IRS990/OtherRevenueTotalAmt02844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011588
IRS990/OtherSalariesAndWagesGrp/TotalAmt011588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03328
IRS990/PayrollTaxesGrp/TotalAmt03328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Norma Hendrix Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131802
IRS990/PYOtherRevenueAmt05105
IRS990/PYProgramServiceRevenueAmt0149625
IRS990/PYRevenuesLessExpensesAmt0-10728
IRS990/PYSalariesCompEmpBnftPaidAmt056231
IRS990/PYTotalExpensesAmt0188033
IRS990/PYTotalRevenueAmt0177305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0203176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0391809
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.05910
IRS990ScheduleA/PublicSupportPY509Pct00.06150
IRS990ScheduleA/PublicSupportTotal509Amt024594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010392
IRS990ScheduleA/Total509Grp/TotalAmt024594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416403
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWTON SMITH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a 501c3 nonprofit organization with one paid executive director and a voting volunteer board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is a volunteer, non paid, board which votes and makes the decisions for Cullowhee Mountain arts programs while overseeing how the funds are generated and spent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and financial statements are provided to board members for review prior to filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cullowhee Mountain Arts698 West main StSylva, NC 28779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6tax refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7utilities, operating expenses and fixed operating costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07552
IRS990/TotalAssetsEOYAmt09797
IRS990/TotalAssetsGrp/BOYAmt07552
IRS990/TotalAssetsGrp/EOYAmt09797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180379
IRS990/TotalGrossUBIAmt02844
IRS990/TotalLiabilitiesBOYAmt016796
IRS990/TotalLiabilitiesEOYAmt021392
IRS990/TotalLiabilitiesGrp/BOYAmt016796
IRS990/TotalLiabilitiesGrp/EOYAmt021392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179272
IRS990/TotalProgramServiceRevenueAmt0147794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cullowheemountainarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann H Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08283427899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cullowhee Mountain Arts
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0320357238
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 Main Street
ReturnHeader/Filer/USAddress/CityNm0Sylva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88C9CAFA574815612B7408B40FC2C634ABDC0EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88C9CAFA574815612B7408B40FC2C634ABDC0EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06186322020317apcu1zg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm011:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463850071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia Sisk-Morris CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Breckenridge Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028804
ReturnHeader/PreparerPersonGrp/PhoneNum08286452000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Sisk-Morris
ReturnHeader/ReturnTs02020-11-12T09:43:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.