Civic Intelligence

Alamance County Arts Council Inc.

990 • Fiscal year 2019 • EIN 56-0751151

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

213 South Main StreetGraham, NC 27253

(336) 226-4495

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,675

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$983,236

Up $26,344 (+2.8%) from 2018

Net Assets

Up

$953,894

Up $13,928 (+1.5%) from 2018

Liabilities

Up

$29,342

Up $12,416 (+73%) from 2018

Revenue

Up

$659,594

Up $12,396 (+1.9%) from 2018

Expenses

Up

$636,091

Up $55,964 (+9.6%) from 2018

Net Income

Down

$23,503

Down $43,568 (-65%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $983,287Liabilities 2011: $6,539Net Assets 2011: $976,7482011Assets 2012: $786,929Liabilities 2012: $23,128Net Assets 2012: $763,8012012Assets 2013: $830,416Liabilities 2013: $22,097Net Assets 2013: $808,3192013Assets 2014: $801,748Liabilities 2014: $11,579Net Assets 2014: $790,1692014Assets 2015: $811,564Liabilities 2015: $8,414Net Assets 2015: $803,1502015Assets 2016: $902,960Liabilities 2016: $32,839Net Assets 2016: $870,1212016Assets 2017: $882,317Liabilities 2017: $11,560Net Assets 2017: $870,7572017Assets 2018: $956,892Liabilities 2018: $16,926Net Assets 2018: $939,9662018Assets 2019: $983,236Liabilities 2019: $29,342Net Assets 2019: $953,8942019Assets 2020: $1,021,575Liabilities 2020: $55,387Net Assets 2020: $966,1882020Assets 2021: $1,215,089Liabilities 2021: $47,919Net Assets 2021: $1,167,1702021Assets 2022: $1,271,349Liabilities 2022: $13,152Net Assets 2022: $1,258,1972022Assets 2023: $1,276,417Liabilities 2023: $6,229Net Assets 2023: $1,270,1882023Assets 2024: $1,347,113Liabilities 2024: $16,275Net Assets 2024: $1,330,8382024Assets 2025: $1,318,767Liabilities 2025: $2,416Net Assets 2025: $1,316,3512025

Highlighted filing

2019

Assets$983,236
Liabilities$29,342
Net Assets$953,894

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $644,499Expenses 2011: $585,270Net Income 2011: $59,2292011Expenses 2012: $705,2542012Expenses 2013: $649,4242013Revenue 2014: $744,808Expenses 2014: $813,947Net Income 2014: -$69,1392014Revenue 2015: $693,644Expenses 2015: $655,473Net Income 2015: $38,1712015Revenue 2016: $742,596Expenses 2016: $635,993Net Income 2016: $106,6032016Revenue 2017: $696,056Expenses 2017: $730,658Net Income 2017: -$34,6022017Revenue 2018: $647,198Expenses 2018: $580,127Net Income 2018: $67,0712018Revenue 2019: $659,594Expenses 2019: $636,091Net Income 2019: $23,5032019Revenue 2020: $555,038Expenses 2020: $530,520Net Income 2020: $24,5182020Revenue 2021: $641,515Expenses 2021: $535,886Net Income 2021: $105,6292021Revenue 2022: $642,631Expenses 2022: $482,639Net Income 2022: $159,9922022Revenue 2023: $691,808Expenses 2023: $681,716Net Income 2023: $10,0922023Revenue 2024: $808,818Expenses 2024: $780,213Net Income 2024: $28,6052024Revenue 2025: $612,605Expenses 2025: $653,676Net Income 2025: -$41,0712025

Highlighted filing

2019

Revenue$659,594
Expenses$636,091
Net Income$23,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$942,556
Mission and Program Overview

Mission

Shape the cultural identity of alamance county by making art a tangible presence in the lives of its citizens. Strive to enhance the quality of life by engaging people in a diverse array of art through the delivery of programming and education and through the provision of facilities, promotion and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,917$377,564▲ $72,647
Investments in Publicly Traded Securities$336,206$318,949▼ $17,257
Inventories for Sale or Use$113,151$75,297▼ $37,854
Land, Buildings, and Equipment, Net$22,662$52,838▲ $30,176
Prepaid Expenses and Deferred Charges$18,233$10,538▼ $7,695
Accounts Receivable$10,817$2,658▼ $8,159
Total Assets$956,892$983,236▲ $26,344
Other Assets Total$150,906$145,392▼ $5,514
Liabilities
Accounts Payable and Accrued Expenses$15,891$26,481▲ $10,590
Deferred Revenue$1,035$2,861▲ $1,826
Total Liabilities$16,926$29,342▲ $12,416
Net Assets / Fund Balance
Unrestricted Net Assets$771,878$809,761▲ $37,883
Temporarily Rstr Net Assets$168,088$144,133▼ $23,955
Total Net Assets Fund Balance$939,966$953,894▲ $13,928
Total Liabilities and Net Assets / Fund Balance$956,892$983,236▲ $26,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,536$598,144$611,680
Equipment$39,302$89,331$128,633
Other Assets Org$66,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$336,206$4,930▲ $10,237$29,422$318,949
2017$334,615$2,500▲ $32,862$30,566$336,206
2016$302,389$2,500▲ $44,300$11,670$334,615
2015$374,974$2,500▼ $4,841$67,000$302,389
2014$423,414$2,500▲ $8,524$55,800$374,974
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christine XoinisDirector$2,675$2,675
Lyn MoserDirector$1,305$1,305
Carolyn LangleyRound Table$511$511

Board Members and Trustees

NameTitle
Mary FaucettePresident
Ann Bradey SappDirector
Ann HoneycuttDirector
Barbara MasseyDirector
Clara ForiestDirector
Edna ParkerDirector
Karen WilliamsDirector
Mark CheekDirector
Michelle MillsDirector
Amy PendergraphCommunity Re
Allison GantPast Preside
Barbara ByrdRnd Table Re
Greg WilderRound Table
Leanna GilesSecretary
Ami HillTreasurer
Aaron DavisVice Preside
Lummy BarnesVice Preside
Elisabeth PenningtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,020
Program Service Revenue
$187,295
Investment Income
$19,855
Other Revenue
$3,424
All Other Contributions
$79,287
Change in Net Assets
$23,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$16,506Fair Market Value
Other Non Cash Contri Table54$15,450Fair Market Value
Works of Art3$845Fair Market Value
Other Non Cash Contri Table2$595Fair Market Value
Total Noncash Contributions63$33,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,098
Revenue Not Reported on Financial Statements
$18,496
Revenue Not Reported on Form 990
$270,091
Other Revenue Adjustments
$15,494
Total Revenue per Audited Statements
$911,189
Total Revenue per Form 990
$659,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,727
Salaries, Compensation, and Employee Benefits$208,315
Total Fundraising Expense$46,257
Grants and Similar Amounts Paid$24,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,990$34,795$36,380$163,165
Fees for Services Other$69,298$250-$69,548
Office Expenses$25,279$26,517-$51,796
Occupancy$6,339$41,584-$47,923
Other Employee Benefits$17,764$6,719$7,025$31,508
Fees for Services Accounting-$26,020-$26,020
Travel$22,755--$22,755
Grants to Domestic Orgs$18,500--$18,500
Advertising$13,072--$13,072
Payroll Taxes$7,015$2,653$2,774$12,442
All Other Expenses$6,850$3,290$78$10,218
Insurance$1,643$8,207-$9,850
Depreciation Depletion$6,577--$6,577
Grants to Domestic Individuals$5,549--$5,549
Fees for Service Investment Mgmnt Fees$798$2,204-$3,002
Other Expenses$2,836$3,869-$2,836
Pension Plan Contributions-$1,200-$1,200
Information Technology$449--$449
Conferences and Meetings$128$87-$215
Total Functional Expenses$432,439$157,395$46,257$636,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,261
Total Expenses per Form 990$636,091
Expenses per Audited Statements$617,597
Expenses Not Reported on Form 990$279,664
Expenses Not Reported on Financial Statements$18,494
Other Expense Adjustments$15,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,911
Fundraising Gross Income$39,052
Gaming Gross Income$22,450
Gaming Direct Expenses$9,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$66,226$25,666$25,637$29
Artfull Afterno$17,088$1,221$1,007$214
Total Events$92,494$35,557$55,209$-19,652
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was made available to the board members at their october, 2019 meeting

Form 990, Page 6, Part VI, Line 12C

Executive director reviews the conflict of interest forms and by nature of job duties stays aware of the various parties involved in the arts council.

Form 990, Page 6, Part VI, Line 15A

For all employees the executive committee makes a recommendation to the full board who votes as part of the budget approval process.

Form 990, Page 6, Part VI, Line 15B

For all employees the executive committee makes a recommendation to the full board who votes as part of the budget approval process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Alamance County Arts Council Inc
EIN
56-0751151
Phone
3362264495
Address
213 SOUTH MAIN STREET, GRAHAM, NC 27253

Signing Officer

Name
Mary Faucette
Title
President
Phone
3362264495
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Faucette
Formed
1956
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
200

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Shape the cultural identity of alamance county by making art a tangible presence in the lives of its citizens. Strive to enhance the quality of life by engaging people in a diverse array of art through the delivery of programming and education and through the provision of facilities, promotion and funding.

Form 990, Part IX, Line 11G

Honorarium 7,245 0 0 contract labor 61,953 250 0 contract labor 100 0 0 total 69,298 250 0

Form 990, Part XI, Line 9

Gift shop cost of goods sold 199,392 gift shop sales tax expense netted with revenue 13,585 reverse raffle direct expenses netted with revenue 9,236 direct fund raising expenses netted with revenue 56,911 program service-fmv donated auction items -15,495 miscellaneous adjustment 1 gift shop cost of goods sold -199,392 gift shop sales tax expense netted with revenue -13,585 reverse raffle direct expenses netted with revenue -9,236 direct fund raising expenses netted with revenue -56,911 program service-fmv donated auction items 15,495 miscellaneous adjustment -3 total -2

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The council has two endowment funds. With regards to the first, 5% of the asset value as calculated from prior year's ending balance can be withdrawn for purposes as approved by the board of directors. The second fund was established to support art presentations within the community.

Schedule D, Page 3, Part X

The internal revenue service has determined that the council is not a private foundation. The council is currently not under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the council's income tax returns. All relevant facts and circumstances have been considered and the council believes that it has made adequate provision for all income tax uncertainties.

Schedule D, Page 4, Part XI, Line 2D

Gift shop cost of goods sold 199,392 gift shop sales tax expense netted with revenue 13,585 reverse raffle direct expenses netted with revenue 9,236 direct fund raising expenses netted with revenue 56,911

Schedule D, Page 4, Part XI, Line 4B

Program service-fmv donated auction items 15,495 miscellaneous adjustment -1

Schedule D, Page 4, Part XII, Line 2D

Gift shop cost of goods sold 199,392 gift shop sales tax expense netted with revenue 13,585 reverse raffle direct expenses netted with revenue 9,236 direct fund raising expenses netted with revenue 56,911

Schedule D, Page 4, Part XII, Line 4B

Program service-fmv donated auction items 15,495 miscellaneous adjustment -3

Schedule D, Page 4, Part XIII

Part ix, line 1: organization's permanent collection consists of paintings, pottery, baskets and miscellaneous other items. It serves as an avenue to expand the art education and appreciation of citizens by maintaining a varied collection of items and making them available for observation. Part ix, line 2: the organization has established a park where sculptures are on display. It serves as an avenue to expand art appreciation by citizens, in addition to a peaceful place to relax. It is located behind the organization along the drive to enter the children's museum.

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IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA BYRD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ROUND TABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ROUND TABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt20RND TABLE RE
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IRS990/FormationYr01956
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056937
IRS990/FundraisingDirectExpensesAmt056911
IRS990/FundraisingGrossIncomeAmt039052
IRS990/GainOrLossGrp/SecuritiesAmt06424
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09236
IRS990/GamingGrossIncomeAmt022450
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0182675
IRS990/GrantAmt024049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05549
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023847
IRS990/GrossReceiptsAmt0942556
IRS990/GrossRentsGrp/RealAmt04380
IRS990/GrossSalesOfInventoryAmt0203081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0449
IRS990/InformationTechnologyGrp/TotalAmt0449
IRS990/InsuranceGrp/ManagementAndGeneralAmt08207
IRS990/InsuranceGrp/ProgramServicesAmt01643
IRS990/InsuranceGrp/TotalAmt09850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013431
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318949
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0687475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052838
IRS990/LandBldgEquipCostOrOtherBssAmt0740313
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017423
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130121
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHAPE THE CULTURAL IDENTITY OF ALAMANCE COUNTY BY MAKING ART A TANGIBLE PRESENCE IN THE LIVES OF ITS CITIZENS. STRIVE TO ENHANCE THE QUALITY OF LIFE BY ENGAGING PEOPLE IN A DIVERSE ARRAY OF ART THROUGH THE DELIVERY OF PROGRAMMING AND EDUCATION AND THROUGH THE PROVISION OF FACILITIES, PROMOTION AND FUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939966
IRS990/NetAssetsOrFundBalancesEOYAmt0953894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17859
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04380
IRS990/NetUnrlzdGainsLossesInvstAmt0-9573
IRS990/NoncashContributionsAmt033396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041584
IRS990/OccupancyGrp/ProgramServicesAmt06339
IRS990/OccupancyGrp/TotalAmt047923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026517
IRS990/OfficeExpensesGrp/ProgramServicesAmt025279
IRS990/OfficeExpensesGrp/TotalAmt051796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0145392
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031508
IRS990/OtherExpensesGrp/Desc0MEMBER GROUPS PROG EXP
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3MEMBER GROUPS MISC. EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ProgramServicesAmt0132008
IRS990/OtherExpensesGrp/ProgramServicesAmt13589
IRS990/OtherExpensesGrp/ProgramServicesAmt22836
IRS990/OtherExpensesGrp/TotalAmt0132008
IRS990/OtherExpensesGrp/TotalAmt13869
IRS990/OtherExpensesGrp/TotalAmt23589
IRS990/OtherExpensesGrp/TotalAmt32836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02653
IRS990/PayrollTaxesGrp/ProgramServicesAmt07015
IRS990/PayrollTaxesGrp/TotalAmt012442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010538
IRS990/PrincipalOfficerNm0MARY FAUCETTE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER GROUPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS TO AREA ART FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3CONCERTS AND PLAY PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc4ARTS IN EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41696
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATED MEMBER GROUPS THROUGHOUT THE COUNTY PROVIDE A VARIOUS ARRAY OF ART ACTIVITIES ANNUALLY THROUGH ART FESTIVALS,INSTRUMENTAL AND VOCAL CONCERTS AND PLAY PERFORMANCES AND DEVELOPMENT OF WRITING SKILLS THROUGH STUDY, PRACTICE AND AUDITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025490
IRS990/PYInvestmentIncomeAmt030771
IRS990/PYOtherExpensesAmt0353269
IRS990/PYOtherRevenueAmt019480
IRS990/PYProgramServiceRevenueAmt0162822
IRS990/PYRevenuesLessExpensesAmt067071
IRS990/PYSalariesCompEmpBnftPaidAmt0201368
IRS990/PYTotalExpensesAmt0580127
IRS990/PYTotalRevenueAmt0647198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.61$0.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.64$0.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.64$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$0.56$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.65$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.74$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$0.71
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.64$0.59$0.06