Civic Intelligence

High Point Arts Council Inc.

990 • Fiscal year 2018 • EIN 56-0751201

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

121 S Centennial StHigh Point, NC 27260

(336) 889-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$916,457

Flat from 2018

Net Assets

Flat

$437,389

Flat from 2018

Liabilities

Flat

$479,068

Flat from 2018

Revenue And Expenses

Revenue

Flat

$409,417

Flat from 2018

Expenses

Flat

$493,621

Flat from 2018

Net Income

Flat

-$84,204

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,809Liabilities 2011: $29,319Net Assets 2011: $183,4902011Assets 2012: $303,476Liabilities 2012: $24,254Net Assets 2012: $279,2222012Assets 2013: $1,391,129Liabilities 2013: $716,862Net Assets 2013: $674,2672013Assets 2014: $1,226,124Liabilities 2014: $581,999Net Assets 2014: $644,1252014Assets 2015: $1,066,764Liabilities 2015: $464,425Net Assets 2015: $602,3392015Assets 2016: $1,025,975Liabilities 2016: $471,751Net Assets 2016: $554,2242016Assets 2017: $958,172Liabilities 2017: $436,579Net Assets 2017: $521,5932017Assets 2018: $916,457Liabilities 2018: $479,068Net Assets 2018: $437,3892018Assets 2018: $916,457Liabilities 2018: $479,068Net Assets 2018: $437,3892018Assets 2019: $865,861Liabilities 2019: $186,739Net Assets 2019: $679,1222019Assets 2020: $982,447Liabilities 2020: $54,273Net Assets 2020: $928,1742020Assets 2021: $936,600Liabilities 2021: $45,019Net Assets 2021: $891,5812021Assets 2022: $1,059,786Liabilities 2022: $36,094Net Assets 2022: $1,023,6922022Assets 2023: $1,183,850Liabilities 2023: $26,117Net Assets 2023: $1,157,7332023Assets 2024: $1,593,981Liabilities 2024: $12,946Net Assets 2024: $1,581,0352024

Highlighted filing

2018

Assets$916,457
Liabilities$479,068
Net Assets$437,389

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $442,564Expenses 2011: $468,249Net Income 2011: -$25,6852011Revenue 2012: $519,415Expenses 2012: $423,683Net Income 2012: $95,7322012Revenue 2013: $929,718Expenses 2013: $534,673Net Income 2013: $395,0452013Revenue 2014: $493,488Expenses 2014: $523,630Net Income 2014: -$30,1422014Revenue 2015: $479,483Expenses 2015: $521,269Net Income 2015: -$41,7862015Revenue 2016: $431,845Expenses 2016: $479,960Net Income 2016: -$48,1152016Revenue 2017: $457,242Expenses 2017: $489,873Net Income 2017: -$32,6312017Revenue 2018: $409,417Expenses 2018: $493,621Net Income 2018: -$84,2042018Revenue 2018: $409,417Expenses 2018: $493,621Net Income 2018: -$84,2042018Revenue 2019: $683,936Expenses 2019: $442,203Net Income 2019: $241,7332019Revenue 2020: $639,948Expenses 2020: $390,896Net Income 2020: $249,0522020Revenue 2021: $384,128Expenses 2021: $408,768Net Income 2021: -$24,6402021Revenue 2022: $587,792Expenses 2022: $450,981Net Income 2022: $136,8112022Revenue 2023: $623,214Expenses 2023: $489,173Net Income 2023: $134,0412023Revenue 2024: $858,500Expenses 2024: $435,194Net Income 2024: $423,3062024

Highlighted filing

2018

Revenue$409,417
Expenses$493,621
Net Income-$84,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$543,777
Mission and Program Overview

Mission

Our mission is to work continually to enhance the lives of all citizens of our community ensuring the availability of a broad range of cultural and artistic activities and encouraging full community participation in them.

The high point area arts council is a united arts council that raises funds which are allocated to affiliated arts organizations: carousel theatre, hp ballet, hp community theatre, hp community concerts, and piedmont artists.the arts council is an arts programming agency that offers free concerts and arts activities to the general population of high point through arts splash (summer concert) and day in the park (fall festival). The arts council also offers arts educational opportunities, such as the john coltrane jazz workshop, children's & youth chorales, youth jazz orchestra, and celebration band that are not offered by an affiliate.the arts council is a regranting agency that channels grassroots funds from the n.c. Arts council and grants from local governments and other foundations/organizations to community arts projects, arts education grants, and regional artists grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,197$848,938▼ $40,259
Cash and Non-Interest-Bearing Accounts$11,828$21,768▲ $9,940
Pledges and Grants Receivable$28,464$16,585▼ $11,879
Savings and Temporary Cash Investments$6,360$6,360→ $0
Inventories for Sale or Use$5,083$5,139▲ $56
Accounts Receivable$2,597$3,460▲ $863
Prepaid Expenses and Deferred Charges$2,363$1,752▼ $611
Total Assets$958,172$916,457▼ $41,715
Other Assets Total$12,280$12,455▲ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,650$362,650▼ $22,000
Accounts Payable and Accrued Expenses$14,269$54,488▲ $40,219
Unsecured Notes Loans Payable$23,000$50,000▲ $27,000
Deferred Revenue$14,660$11,930▼ $2,730
Total Liabilities$436,579$479,068▲ $42,489
Net Assets / Fund Balance
Unrestricted Net Assets$482,621$410,296▼ $72,325
Temporarily Rstr Net Assets$38,972$27,093▼ $11,879
Total Net Assets Fund Balance$521,593$437,389▼ $84,204
Total Liabilities and Net Assets / Fund Balance$958,172$916,457▼ $41,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,434$138,184$959,618
Equipment$27,504$109,503$137,007
Leasehold Improvements$0$1,918$1,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LumpkinsExecutive DirectorFT$58,101$6,387$64,488

Board Members and Trustees

NameTitle
DOTTIE O'CONNORAffilliate Chair
Mark HarrisChair
Steve IldertonChair Elect
Lee TilleryFacility Chair
Jim MorganPast Chair
Allison BrancatoDirector
Bruce DavisDirector
Carlos OlveraDirector
Danny RogersDirector
Joe GrayDirector
Jonathan KeelerDirector
Lucille DuncanDirector
Mena ParrishDirector
Todd SessaDirector
Tom BlountDirector
Vern BiaettDirector
Virginia McdermottDirector
Kim ShoemakerSecretary
Ericka Best-huntTreasurer
David MccoyUnited Arts Fund Drive
Revenue and Support

Revenue Composition

Contributions and Grants
$376,159
Program Service Revenue
$8,153
Investment Income
$3
Other Revenue
$25,102
All Other Contributions
$226,159
Change in Net Assets
$-84,204

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$17,748
Other Non Cash Contri Table1$7,006
Other Non Cash Contri Table1$3,000
Total Noncash Contributions3$27,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,479
Total Revenue per Audited Statements
$428,896
Total Revenue per Form 990
$409,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,146
Salaries, Compensation, and Employee Benefits$88,425
Grants and Similar Amounts Paid$72,050
Total Fundraising Expense$41,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,624$24,657$13,813$72,094
Grants to Domestic Orgs$72,050--$72,050
Occupancy$43,110$1,221$739$45,070
Other Salaries and Wages$25,784$9,497$5,830$41,111
Depreciation Depletion$38,507$1,092$660$40,259
Current Officers, Directors, Trustees, and Key Employees$18,384$12,370$7,296$38,050
Fees for Services Accounting-$32,668-$32,668
Interest-$22,389-$22,389
Insurance$18,642$874$529$20,045
Other Expenses$3,167$5,383$7,284$15,834
Payroll Taxes$3,311$1,652$1,001$5,964
Office Expenses$1,427$710$431$2,568
Pension Plan Contributions$1,146$617$410$2,173
Travel-$1,730-$1,730
Other Employee Benefits$474$347$306$1,127
Conferences and Meetings-$403-$403
Total Functional Expenses$330,724$121,206$41,691$493,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,100
Expenses per Audited Statements$493,621
Total Expenses per Form 990$493,621
Expenses Not Reported on Form 990$19,479
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Point BalletHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$33,000
Hp Community TheatreHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$27,000
Hp Community ConcertsHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$5,250
Carousel TheatreHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Pointl$4,500
Piedmont ArtistsHigh Point, NC501(c)(3)Provide Support for Affiliated Arts Organization in High Point.$2,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,567
Fundraising Direct Expenses$19,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Market Parking$23,537$23,537-$23,537
Arts and Enteainment Events$9,670$9,670$11,342$-1,672
Total Events$42,567$42,567$19,479$23,088
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
No
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

The form 990 will be made available at the board meeting for each board member to peruse.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is shared with the board and guilford county each year. It is part of the personnel policy. Anyone who would come into the office and request to see these documents would be granted permission.

Form 990, Part VI, Section B, Line 15A

The director compensation is determined by the executive committee.

Form 990, Part VI, Section C, Line 18

Form 990 can be seen on http://www.guidestar.org or upon request at the high point area arts council's office.

Form 990, Part VI, Section C, Line 19

Anyone who would come into our office and ask to see the conflict of interest policy, our audited financial statements, or form 990 would be granted permission.

Filing and Contact Details

Filer

Filer Name
High Point Arts Council Inc
EIN
56-0751201
Phone
3368892787
Address
121 S CENTENNIAL ST, HIGH POINT, NC 27260

Signing Officer

Name
Debbie Lumpkins
Title
Executive Director
Phone
3368892787
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lumpkins
Formed
1961
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fund drive expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,703. Total expenses 11,703. Miscellaneous: program service expenses 0. Management and general expenses 11,015. Fundraising expenses 0. Total expenses 11,015. Telephone/fax: program service expenses 4,033. Management and general expenses 2,012. Fundraising expenses 1,219. Total expenses 7,264. Jazz workshop: program service expenses 6,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,558. Uncollectible pledges: program service expenses 5,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,784. Dues & subscriptions: program service expenses 2,736. Management and general expenses 1,365. Fundraising expenses 827. Total expenses 4,928. Contract labor: program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Day in the park: program service expenses 4,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,073. Teacher art grants: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Consulting: program service expenses 0. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 3,450. Annual meeting: program service expenses 0. Management and general expenses 2,514. Fundraising expenses 0. Total expenses 2,514. Postage: program service expenses 0. Management and general expenses 2,257. Fundraising expenses 0. Total expenses 2,257. Public relations: program service expenses 0. Management and general expenses 1,938. Fundraising expenses 0. Total expenses 1,938. Arts splash: program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. Leased equipment: program service expenses 213. Management and general expenses 106. Fundraising expenses 64. Total expenses 383. Arts initiatives: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events-direct expenses

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IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm17MENA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD SESSA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE LUMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNITED ARTS FUND DRIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AFFILLIATE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019479
IRS990/FundraisingGrossIncomeAmt042567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantAmt072050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0543777
IRS990/GrossRentsGrp/PersonalAmt0103271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0874
IRS990/InsuranceGrp/ProgramServicesAmt018642
IRS990/InsuranceGrp/TotalAmt020045
IRS990/InterestGrp/ManagementAndGeneralAmt022389
IRS990/InterestGrp/TotalAmt022389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05139
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848938
IRS990/LandBldgEquipCostOrOtherBssAmt01098543
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt0114881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO WORK CONTINUALLY TO ENHANCE THE LIVES OF ALL CITIZENS OF OUR COMMUNITY ENSURING THE AVAILABILITY OF A BROAD RANGE OF CULTURAL AND ARTISTIC ACTIVITIES AND ENCOURAGING FULL COMMUNITY PARTICIPATION IN THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362650
IRS990/NetAssetsOrFundBalancesBOYAmt0521593
IRS990/NetAssetsOrFundBalancesEOYAmt0437389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023088
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0739
IRS990/OccupancyGrp/ManagementAndGeneralAmt01221
IRS990/OccupancyGrp/ProgramServicesAmt043110
IRS990/OccupancyGrp/TotalAmt045070
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt02568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012280
IRS990/OtherAssetsTotalGrp/EOYAmt012455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127
IRS990/OtherExpensesGrp/Desc0GRASSROOTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/FundraisingAmt13033
IRS990/OtherExpensesGrp/FundraisingAmt27284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25383
IRS990/OtherExpensesGrp/ProgramServicesAmt040144
IRS990/OtherExpensesGrp/ProgramServicesAmt120919
IRS990/OtherExpensesGrp/ProgramServicesAmt210035
IRS990/OtherExpensesGrp/ProgramServicesAmt33167
IRS990/OtherExpensesGrp/TotalAmt040144
IRS990/OtherExpensesGrp/TotalAmt121872
IRS990/OtherExpensesGrp/TotalAmt218070
IRS990/OtherExpensesGrp/TotalAmt315834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013624
IRS990/OtherRevenueTotalAmt013624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025784
IRS990/OtherSalariesAndWagesGrp/TotalAmt041111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt03311
IRS990/PayrollTaxesGrp/TotalAmt05964
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01146
IRS990/PensionPlanContributionsGrp/TotalAmt02173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01752
IRS990/PrincipalOfficerNm0DEBBIE LUMPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0DAY IN THE PARK
IRS990/ProgramServiceRevenueGrp/Desc1COLTRANE JAZZ CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ARTS PROGRAMS:THESE PROGRAMS ARE NOT SPONSORED BY ANY AFFILIATE. ARTS ARE PROVIDED TO THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: DAY IN THE PARK, ARTS SPLASH (FREE CONCERT SERIES), YOUTH INITIATIVES AND JOHN COLTRANE JAZZ WORKSHOP.THESE PROGRAMS ALSO PROVIDES TEACHER WORKSHOPS AND TRAINING FOR ARTS IN EDUCATION. THERE ARE OTHER GRASSROOTS PROGRAMS TO PROMOTE THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08153
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS IN EDUCATION PROGRAMS:PROVIDES FUNDING FOR JAZZ WORKSHOP, TEACHER WORKSHOPS AND OTHER COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072050
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0324789
IRS990/PYOtherRevenueAmt039731
IRS990/PYProgramServiceRevenueAmt07693
IRS990/PYRevenuesLessExpensesAmt0-32631
IRS990/PYSalariesCompEmpBnftPaidAmt093034
IRS990/PYTotalExpensesAmt0489873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.86$0.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.62$0.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.59$0.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.89$0.38$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.68$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.41$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.52$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.55$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.60$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.58$0.64$0.49$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.72$0.67$0.93$0.53$0.40
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.52$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.44$0.47$0.03