Form 990, Part VI, Section B, Line 11B
“The ArtsCenter accounting personnel distributes the 990 draft to the audit committee before filing final version.”
Scores are not available for this record yet.
Assets
Flat$3,405,011
Flat from 2019
Net Assets
Flat$1,997,315
Flat from 2019
Liabilities
Flat$1,407,696
Flat from 2019
Revenue
Flat$3,434,143
Flat from 2019
Expenses
Flat$1,491,795
Flat from 2019
Net Income
Flat$1,942,348
Flat from 2019
The ArtsCenter exists in order to inspire artistic creativity and to enrich the lives of people of all ages.
The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,592 | $1,237,287 | ▲ $782,695 |
| Pledges and Grants Receivable | $99,790 | $1,151,808 | ▲ $1,052,018 |
| Cash and Non-Interest-Bearing Accounts | $360,887 | $309,000 | ▼ $51,887 |
| Accounts Receivable | $2,500 | $1,905 | ▼ $595 |
| Prepaid Expenses and Deferred Charges | $2,348 | $1,000 | ▼ $1,348 |
| Total Assets | $920,117 | $3,405,011 | ▲ $2,484,894 |
| Other Assets Total | - | $704,011 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $708,356 | $1,256,546 | ▲ $548,190 |
| Deferred Revenue | $132,287 | $108,298 | ▼ $23,989 |
| Accounts Payable and Accrued Expenses | $24,507 | $42,852 | ▲ $18,345 |
| Total Liabilities | $865,150 | $1,407,696 | ▲ $542,546 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $1,819,257 | ▲ $1,819,257 |
| Net Assets Without Donor Restrictions | $54,967 | $178,058 | ▲ $123,091 |
| Total Net Assets Fund Balance | $54,967 | $1,997,315 | ▲ $1,942,348 |
| Total Liabilities and Net Assets / Fund Balance | $920,117 | $3,405,011 | ▲ $2,484,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,570 | $990,211 | $1,261,781 |
| Land | $704,126 | - | $704,126 |
| Other Land Buildings | $234,054 | $0 | $234,054 |
| Equipment | $20,707 | $110,225 | $130,932 |
| Leasehold Improvements | $6,830 | $119,640 | $126,470 |
| Other Assets Org | $704,011 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Mayer | Executive Director | FT | $92,320 | $92,320 |
| Name | Title |
|---|---|
| Bernadette Pelissier | Chair |
| Michael Frisch | Vice Chair |
| Bruce Runberg | Member - Board of Directors |
| Dan Krebill | Member - Board of Directors |
| Ellen Medearis | Member - Board of Directors |
| Hathaway Pendergrass | Member - Board of Directors |
| Jackie Tanner | Member - Board of Directors |
| Jean Hamilton | Member - Board of Directors |
| Mary Carter Taub | Member - Board of Directors |
| Michael Parker | Member - Board of Directors |
| Arthur Bolick | Secretary |
| Charlotte Walton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,493 |
| Salaries, Compensation, and Employee Benefits | $570,100 |
| Total Fundraising Expense | $172,796 |
| Grants and Similar Amounts Paid | $46,202 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,167 | $69,936 | $77,350 | $403,453 |
| Occupancy | $65,668 | $37,678 | $4,306 | $107,652 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,320 | - | $92,320 |
| Fees for Services Other | - | - | $71,841 | $71,841 |
| Advertising | $54,478 | $2,828 | $1,308 | $58,614 |
| Grants to Domestic Individuals | $46,202 | - | - | $46,202 |
| Office Expenses | $23,833 | $13,675 | $1,563 | $39,071 |
| Interest | $23,534 | $13,252 | $1,515 | $38,301 |
| Payroll Taxes | $19,803 | $12,568 | $5,713 | $38,084 |
| Other Expenses | $18,947 | $10,871 | $1,242 | $31,060 |
| Other Employee Benefits | $13,582 | $11,037 | $3,679 | $28,298 |
| Depreciation Depletion | $16,079 | $9,226 | $1,109 | $26,414 |
| Insurance | $9,274 | $5,322 | $608 | $15,204 |
| Fees for Services Management | $7,256 | $1,986 | $283 | $9,525 |
| Conferences and Meetings | $5,743 | $3,295 | $377 | $9,415 |
| Pension Plan Contributions | $3,550 | $2,855 | $1,540 | $7,945 |
| Fees for Services Accounting | $5,814 | $1,585 | $151 | $7,550 |
| Information Technology | $5,106 | $1,392 | $133 | $6,631 |
| All Other Expenses | $565 | $282 | $78 | $925 |
| Royalties | $495 | - | - | $495 |
| Total Functional Expenses | $1,028,891 | $290,108 | $172,796 | $1,491,795 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,259 |
| Fundraising Gross Income | $6,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $62,620 | $55,770 | $5,534 | $50,236 |
| Total Events | $62,620 | $55,770 | $18,259 | $37,511 |
“The ArtsCenter accounting personnel distributes the 990 draft to the audit committee before filing final version.”
“All policies including conflict of interest policy are adhered to. Each year all board members are required to fill out a form attached to policy affirming that they have no conflict of interest or disclosing any potential conflict of interest.”
“Compensation for the Executive Director and any other officer is discussed by the entire Board of Directors. Steps to deciding compensation include determining a range based on comparable employees in similar local and regional organizations. Making an offer within that range and taking into account the candidate's experience and skill set. The Board elects a director to act as a liaison for the purpose and negotiating compensation with the prospective employee. A final decision is made by the entire Board of Directors.”
“Governing documents, conflicts of interest policy, and the ArtsCenter's 990 are available to the public upon request during regular business hours (Monday - Friday, 9am - 5pm) at 300 G East Main Street, Carrboro NC 27510”
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/Desc | 0 | Since 1982 The ArtsCenter has provided summer arts enrichment opportunities for Children. 2019, ArtsCamp offered 131 camps and employed 46 teaching artists who instructed campers, aged 5 - 17, in movement, drama, music, ohotography, music, ceramics, sewing, sculpture, painting, drawing, cartooning and creative writing. A total of 1247 campers attended with the majority taking part in at least 2 programs. Additionally, The ArtsCamp team of 80 teen volunteers gained valuable work experience, and enjoyed arts enrichment, while earning 3200 hours of community service. ArtsCamp provides the youth of our community age appropriate opportunities to explore. develop, and refine artistic expression while supporting artists both established and emerging who instruct and inspire campers and their families. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 85273 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9185 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9185 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 708356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1256546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1997315 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11409 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18541 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18541 |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52045 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52045 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178058 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4306 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39071 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28298 |
| IRS990/OtherExpensesGrp/Desc | 0 | Performance Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Instructors/Teaching Artists |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Art & Food Supply |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Merchant Fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1242 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10871 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18947 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31060 |
| IRS990/OtherRevenueTotalAmt | 0 | 9185 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403453 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7945 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Mayer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Musical Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Show Performances |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 757723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61020 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The ArtCenter's Artschool provides non-degree arts education to adults in a variety of disciplines. We offer beginning, intermediate and advanced classes in drawing, painting, digital arts, writing, ceramics and sculpture, jewelry making, glass-working and photography. Classes run year round with four quarters: fall, winter, spring and summer. The Youth Art Classes program is composed of applied, visual and fine art classes in a variety of disciplines: drawing, painting, digital art and ceramics. Since we provide options in several art forms, we are better able to offer participants a comprehensive arts experience. The ArtSchool increases community participation in, and appreciation of the arts, encourages emerging artists, and employs a significant number of teaching artists. The program serves not only the residents of Carrboro and Chapel Hill, but the greater Triangle area, including residents of Durham, Hillsborough, Pittsboro, Cary, Apex and Raleigh. We also promote our scholarships to economically disadvantaged patrons. The ArtSchool employed 40 teaching artists, provided 15 scholarship to low income adults, and offered over 400 classes and workshops in which nearly 3000 students registered. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240168 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 238729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The ArtsCenter's concerts program served approximately 4600 people over the course of 21 concerts in our intimate 350-seat theater. The concerts program is an integral part of our mission to inspire creativity and community through arts education, performance, and exhibition. We present touring artists as well as local performers, aiming to create a positive theater experience for both artists and patrons. Our space is also available as a resource to outside presenters, including event promoters, arts partners, and a weekly religious fellowship. The ArtsCenter's theater program presented 15 different productions and series from outside organizations, providing opportunities to emerging and established actors, directors, designers, playwrights, and comedians. Partnerships with student theater groups at UNC, and the Community Chorus group, highlight our focus on accessibility, education, and engagement. Additionally, our in-house theater groups No Shame Theater and Transactors represent our long-standing commitment to developing both professional and community theater in our local community. Overall, the presenting program (inclusive of both concerts and theater) served an average of almost 2,000 patrons monthly, continuing the reputation that The ArtsCenter has built over 30+ years as a focal point of performing and dramatic arts in the region. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 296276 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 174081 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | As the area's only art-based afterschool program, The ArtsCenter Afterschool Arts Immersion (AAI) program employs approximately 28 teaching artists per school year to conduct two-week residencies in a variety of art forms. This unique program, in its 17th year, serves a maximum of 90 young artists in grades K-5 by providing instruction both visual and performing arts with styles such as hiphop dance, ceramics, improv acting, and mixed media painting. Participants choose from full or part time options. Homework assistance and supervised free play is also provided by a trained staff of 7 AAI assistants each day. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The School & Family programs provide art based experiences to over 28000 youth and families in the Triangle region of NC annually. The School Show series presented 8 performances at The ArtsCenter for school groups. These performances link with curriculum and explore art forms and cultures. We collaborated with local PTA volunteers to coordinate 36 in school shows by visiting performers. The School & Family programs aims to provide programs of high artistic quality that are accessible to all, promote understanding, have educational merit and strengthen community partnerships. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | The ArtsCenter makes art learning opportunities available to youth in schools through direct contact with teaching artists from a variety of art disciplines. The Arts in Residence program provided 24 hands on arts integration residencies to over 1500 under served children in 4 title one schools in Orange County and approximately 48 teachers and teaching artists. the ArtsCamp aims to provide programs of high artistic quality that are accessible, have education merit and strengthen community partnerships. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | The ArtsCenter's two galleries for art exhibition rotate exhibits monthly and are available free of admission to all. The Nicholson Gallery, located inside the main entrance, serves as a common area for patrons on their way to classes or performances. Two months of the year, this gallery hosts group of the community and student art. The remaining months are open to all applicants and exhibits include a wide variety or artwork and installations from a diverse group of local artists. The smaller Corridor Gallery rotates for all 12 months of the year. This space provides new and emerging artists a smaller intimate space to exhibit their work. Each month, the 2nd Friday Artwalk brings hundreds of visitors into our galleries, exposing art lovers to the labors of both new and seasoned artists in a variety of disciplines and art forms. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125921 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 100135 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 44848 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3556 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 47750 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 231921 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 61020 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 1734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542421 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.